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.) |
01/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 87,890 | 01/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 41,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 56,088 | 01/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 50,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 01/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 30,000 | |||||||
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 139,176 | 01/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 22,000 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,589 | 01/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 30,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 29,985 | 01/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 01/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 01/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 70,705 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 126,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:26 AM. |