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/10 | Direct Receipts | 1,676 | 01/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 999 | 04/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 8,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 1,581 | 04/03/2022 | PPMS/2021-22/P/2 | Expenditures | 23,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 1,644 | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 98,800 | |||||||
01/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 1,530 | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 22,700 | |||||||
01/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 1,460 | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 24,790 | |||||||
01/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 192 | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 150,000 | |||||||
17/03/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 1,750 | 19/03/2022 | FFC/2021-22/P/18 | Expenditures | 2,303.9 | |||||||
17/03/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 9,100 | 19/03/2022 | XVFC/2021-22/P/43 | Expenditures | 69,400 | |||||||
21/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 121,014 | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 12,100 | |||||||
21/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 6,208 | 20/03/2022 | XVFC/2021-22/P/45 | Expenditures | 13,000 | |||||||
21/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 6,944 | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 20,297 | |||||||
21/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 5,510 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 2,463.2 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:33 PM. |