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.) |
15/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,000 | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 14,631 | |||||||
15/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 29,000 | 14/03/2022 | XVFC/2021-22/P/62 | Expenditures | 30,160 | |||||||
15/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 170 | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 12,000 | |||||||
15/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 90,000 | 15/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 48,000 | |||||||
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 179,955 | 19/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 118 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 269,932 | 19/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 40,208 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:23 AM. |