Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 167,897 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 80,000 | |||||||
04/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 80,000 | |||||||
04/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 80,000 | |||||||
04/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
04/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
04/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 128,292 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 192,437 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 19,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:18 PM. |