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/16 | Direct Receipts | 788 | 02/03/2022 | PPMS/2021-22/P/2 | Expenditures | 25,000 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8 | 14/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | |||||||
26/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 32 | 16/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 25,000 | |||||||
26/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2 | 30/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | |||||||
27/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 17.7 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 93.83 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 203,998 | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:28 AM. |