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.) |
03/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 35,440 | |||||||
08/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 21,000 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 23,165 | |||||||
11/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 566 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 7,500 | |||||||
15/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 7,000 | 16/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 4,000 | |||||||
15/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 96,412 | 16/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 31,000 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 144,617 | 16/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:36 PM. |