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.) |
21/03/2022 | GPMKHA/2021-22/R/24 | Direct Receipts | 200 | 21/03/2022 | FFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
21/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | 21/03/2022 | FFC/2021-22/P/9 | Expenditures | 13,200 | |||||||
21/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 92,207 | 21/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 11,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/25 | Direct Receipts | 67 | 21/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 22,232 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:37 AM. |