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.) |
17/03/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 350 | 14/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 21,000 | |||||||
23/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 200,000 | 14/03/2022 | OWN/2021-22/P/4 | Expenditures | 35.4 | |||||||
25/03/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 82 | 14/03/2022 | PPMS/2021-22/P/3 | Expenditures | 24,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 3,562 | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 17.7 | |||||||
26/03/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 181 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 228,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:40 PM. |