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.) |
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 103 | 02/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 11,200 | |||||||
11/03/2022 | PPMS/2021-22/R/6 | Direct Receipts | 24 | 02/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 16,800 | |||||||
11/03/2022 | PPMS/2021-22/R/7 | Direct Receipts | 9 | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 13,140 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 116,176 | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 160,800 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 16,933 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 38,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 26,298 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | MMSGVY/2021-22/P/10 | Expenditures | 2,977 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 13,780 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | PPMS/2021-22/P/2 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:04 PM. |