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.) |
01/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 388 | 01/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 17.7 | 01/02/2022 | NOAPS/2021-22/C/2 | 32,900 | ||||
01/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 238 | 01/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 32,900 | 22/02/2022 | NOAPS/2021-22/C/3 | 105,700 | ||||
01/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 17,512 | 23/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 105,700 | |||||||
01/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 35,700 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 35,700 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 35,700 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 1,564.3 | Expenditures | ||||||||||
07/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 341 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 15,947.7 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 150,592 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:59 PM. |