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.) |
25/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 57 | 07/03/2022 | NOAPS/2021-22/P/17 | Expenditures | 45 | |||||||
26/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 29 | 07/03/2022 | PPMS/2021-22/P/3 | Expenditures | 20,000 | |||||||
29/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 83,510 | 14/03/2022 | NOAPS/2021-22/P/18 | Expenditures | 17.7 | |||||||
30/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 125,266 | 28/03/2022 | FFC/2021-22/P/14 | Expenditures | 2,660 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 13,325 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:36 AM. |