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.) |
03/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,500 | 03/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | 03/02/2022 | GPMKHA/2021-22/C/2 | 20,000 | ||||
03/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 43,050 | 03/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 3,000 | 03/02/2022 | GPMKHA/2021-22/C/3 | 16,500 | ||||
03/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 43,050 | 03/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 118 | 03/02/2022 | GPMKHA/2021-22/C/4 | 3,000 | ||||
03/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 145,000 | 03/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | 03/02/2022 | NOAPS/2021-22/C/2 | 43,050 | ||||
03/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 03/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 16,500 | 03/02/2022 | PPMS/2021-22/C/3 | 22,000 | ||||
22/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 117,367 | 03/02/2022 | NOAPS/2021-22/P/2 | Expenditures | 43,050 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | OWN/2021-22/P/2 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | PPMS/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 47,671 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 47,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:36 PM. |