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.) |
01/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 529 | 28/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 21,006 | |||||||
01/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 60,000 | 28/02/2022 | XVFC/2021-22/P/15 | Expenditures | 17.7 | |||||||
07/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 3,871 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 269 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 65,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 153,431 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 26,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/17 | Direct Receipts | 18,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:35 AM. |