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/14 | Direct Receipts | 20 | 03/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 10,250 | |||||||
01/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 20 | 14/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 20 | 14/03/2022 | PPMS/2021-22/P/2 | Expenditures | 21,700 | |||||||
14/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 19/03/2022 | FFC/2021-22/P/19 | Expenditures | 1,443.5 | |||||||
17/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | 20/03/2022 | XVFC/2021-22/P/10 | Expenditures | 47,011.2 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 93,932 | 20/03/2022 | XVFC/2021-22/P/11 | Expenditures | 46,846 | |||||||
26/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 221 | 20/03/2022 | XVFC/2021-22/P/12 | Expenditures | 32,050 | |||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/13 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/14 | Expenditures | 8,359 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/9 | Expenditures | 46,610 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:51 AM. |