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/10 | Direct Receipts | 29,000 | 14/03/2022 | FFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
14/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 29,000 | 14/03/2022 | FFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
14/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 81 | 14/03/2022 | FFC/2021-22/P/15 | Expenditures | 25,000 | |||||||
14/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 14/03/2022 | FFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
14/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 203 | 14/03/2022 | FFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
15/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 176,692 | 14/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 5,000 | |||||||
29/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 265,037 | 14/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 12,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 204 | 15/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 19,000 | |||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:13 PM. |