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.) |
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 156,441 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 200,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 17,000 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 16,000 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 105,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 561.5 | |||||||
31/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 31/03/2022 | PPMS/2021-22/P/1 | Expenditures | 12,600 | |||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 11,419 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 154,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:24 AM. |