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.) |
28/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 343 | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 100,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 100,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 10,000 | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 77,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 2,500 | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 37,588 | |||||||
28/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 27,000 | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 9,590 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 147,731 | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,300 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:54 AM. |