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/13 | Direct Receipts | 65,000 | 02/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 59 | |||||||
08/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 23,000 | 05/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 3,325 | |||||||
16/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 230 | 08/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 16,000 | |||||||
17/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 112,838 | 08/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 18,000 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 169,256 | 15/03/2022 | XVFC/2021-22/P/84 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/85 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 9,230 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/87 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 2,899 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 7,480 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:52 AM. |