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.) |
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 26,000 | 07/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 12,580 | |||||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 441 | 09/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 10,550 | |||||||
26/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 171 | 09/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 9,000 | |||||||
26/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 195,495 | 09/03/2022 | GPMKHA/2021-22/P/44 | Expenditures | 4,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,701 | 14/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2022 | MMSGVY/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/43 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:17 PM. |