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/1 | Direct Receipts | 105,000 | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 7,000 | 15/02/2022 | GPMKHA/2021-22/C/4 | 4,990 | ||||
27/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 84,891 | 08/02/2022 | XVFC/2021-22/P/39 | Expenditures | 14,000 | 27/02/2022 | GPMKHA/2021-22/C/5 | 4,995 | ||||
Reverse Receipt -PFMS | 15/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 4,990 | 28/02/2022 | GPMKHA/2021-22/C/6 | 4,990 | |||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/42 | Expenditures | 90,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2022 | XVFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2022 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:10 AM. |