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/4 | Direct Receipts | 16 | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 14,053 | |||||||
22/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 35 | 22/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 29.5 | |||||||
22/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,246 | 22/02/2022 | MMSGVY/2021-22/P/2 | Expenditures | 236 | |||||||
22/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 304 | 22/02/2022 | MMSGVY/2021-22/P/3 | Expenditures | 29 | |||||||
22/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 693.9 | 22/02/2022 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
22/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 19,700 | 22/02/2022 | ZPVN/2021-22/P/1 | Expenditures | 250,000 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 83,949 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 4,890 | |||||||
22/02/2022 | ZPVN/2021-22/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 65,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:41 AM. |