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.) |
02/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 76,890 | 02/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 76,890 | |||||||
02/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 02/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 16,310 | |||||||
02/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 03/02/2022 | PPMS/2021-22/P/1 | Expenditures | 20,000 | |||||||
02/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 388 | 04/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 12,300 | |||||||
02/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 406 | 05/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 38,700 | |||||||
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 225 | 05/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 1,095 | |||||||
05/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 05/02/2022 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
15/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 101,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:07 PM. |