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.) |
14/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 23,000 | 08/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | |||||||
28/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 128,938 | 08/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 40,000 | |||||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 266 | 17/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 50,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 413 | 17/03/2022 | PPMS/2021-22/P/3 | Expenditures | 13,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 168,195 | 30/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 18,829 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:34 AM. |