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.) |
13/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 150,719 | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 120,000 | |||||||
13/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 82,277 | 13/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 70,000 | |||||||
13/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 16,000 | 13/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 105,000 | |||||||
13/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 15,000 | 13/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | |||||||
13/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 861 | 13/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
13/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 13/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 39,000 | |||||||
13/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,023 | 13/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | |||||||
13/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 25,000 | 13/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | |||||||
13/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 24,983 | 13/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 100,000 | |||||||
13/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 91,736 | 14/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 24,983 | |||||||
25/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 185 | 15/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:31 AM. |