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/5 | Direct Receipts | 65,000 | 13/03/2022 | XVFC/2021-22/P/100 | Expenditures | 5,700 | |||||||
14/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 24,000 | 13/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,500 | |||||||
14/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,770 | 13/03/2022 | XVFC/2021-22/P/87 | Expenditures | 3,445 | |||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 124,317 | 13/03/2022 | XVFC/2021-22/P/88 | Expenditures | 11,959 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/89 | Expenditures | 7,244 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/90 | Expenditures | 17,987 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/91 | Expenditures | 23,503 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/92 | Expenditures | 10,532 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/93 | Expenditures | 14,676 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/94 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/97 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/98 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:20 AM. |