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/9 | Direct Receipts | 1,663 | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
01/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 29 | 31/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 12,000 | |||||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 432 | 31/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 7,700 | |||||||
01/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 123,570 | 31/03/2022 | MPLADS/2021-22/P/6 | Expenditures | 14,100 | |||||||
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 22,000 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,637 | Expenditures | ||||||||||
26/03/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:01 AM. |