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.) |
14/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | 01/02/2022 | MMSGVY/2021-22/P/1 | Expenditures | 8 | |||||||
15/02/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 115,397 | 01/02/2022 | NRDWSP/2021-22/P/2 | Expenditures | 5,992 | |||||||
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 6,821 | 14/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:08 PM. |