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.) |
03/02/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 22,000 | 01/02/2022 | GPMKHA/2021-22/P/33 | Expenditures | 12,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 13,000 | 01/02/2022 | GPMKHA/2021-22/P/34 | Expenditures | 10,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 1,659 | 04/02/2022 | GPMKHA/2021-22/P/35 | Expenditures | 20,000 | |||||||
22/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 147,487 | 04/02/2022 | GPMKHA/2021-22/P/36 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 05/02/2022 | GPMKHA/2021-22/P/37 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/38 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:12 PM. |