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.) |
25/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 87,890 | 13/03/2022 | XVFC/2021-22/P/39 | Expenditures | 29,500 | |||||||
25/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 59,605 | 25/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 20,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 25/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 29,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | 25/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 18,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,323 | 25/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 35,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,579 | 25/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 30,883 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 30,873 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 30,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:23 PM. |