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/2 | Direct Receipts | 105,000 | 07/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | |||||||
07/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,251 | 07/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 29,785 | |||||||
07/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 07/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 26,000 | |||||||
07/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,744 | 07/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 55,000 | |||||||
07/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 983 | 07/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 10,400 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 170,850 | 07/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 5,100 | |||||||
Reverse Receipt -PFMS | 07/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 27,560 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | PPMS/2021-22/P/1 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 17,130 | ||||||||||
Reverse Receipt -PFMS | 23/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:25 PM. |