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.) |
22/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 15 | 22/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | 22/02/2022 | GPMKHA/2021-22/C/5 | 7,000 | ||||
22/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 314 | 22/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 7,000 | 22/02/2022 | NOAPS/2021-22/C/4 | 169,400 | ||||
22/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 25 | 22/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 169,400 | 25/02/2022 | PPMS/2021-22/C/3 | 28,000 | ||||
22/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 49.3 | 22/02/2022 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
22/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 73,650 | 26/02/2022 | PPMS/2021-22/P/3 | Expenditures | 28,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 39,400 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 73,650 | Expenditures | ||||||||||
22/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/33 | Reverse Receipt -PFMS | 199,616 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 28,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:00 PM. |