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 | GPMKHA/2021-22/R/1 | Direct Receipts | 87,890 | 13/03/2022 | XVFC/2021-22/P/51 | Expenditures | 49,855 | |||||||
14/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 75,452 | 13/03/2022 | XVFC/2021-22/P/52 | Expenditures | 49,906 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 184,880 | 16/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 50,000 | |||||||
20/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 31/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 12,600 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,075 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 37,575 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:13 AM. |