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 | 157,841 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 53,490 | |||||||
31/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 31/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 7,717 | 31/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 40,000 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 37,566 | 31/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 78,288 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 135,801 | 31/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 140,001 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 54,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:27 AM. |