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.) |
01/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 20,000 | 01/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 30,000 | |||||||
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 439 | 01/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 22,500 | |||||||
01/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 328 | 01/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 3,100 | |||||||
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 39,900 | 01/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | 01/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 248 | 01/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 2,500 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 6 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 39,900 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 6 | 01/02/2022 | OWN/2021-22/P/2 | Expenditures | 40,000 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 56,637 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,567.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:07 AM. |