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 | 35 | 14/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | |||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 24 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 11,226.3 | |||||||
25/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 35 | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 53.1 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 47 | Expenditures | ||||||||||
27/03/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 59 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 192,688 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 6,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:50 AM. |