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 | GPMKHA/2021-22/R/10 | Direct Receipts | 298 | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 49,800 | |||||||
01/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 48,770 | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 49,500 | |||||||
01/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 48,500 | |||||||
01/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 5,509 | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 49,200 | |||||||
01/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 26,000 | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,100 | |||||||
28/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 162,389 | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 49,200 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 21,170 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 12,424 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | PPMS/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:36 PM. |