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.) |
01/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,000 | 02/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 15,000 | 15/02/2022 | GPMKHA/2021-22/C/3 | 21,120 | ||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 823 | 16/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 3,120 | |||||||
15/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,052 | 16/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:48 AM. |