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.) |
15/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 112,864 | 01/02/2022 | FFC/2021-22/P/8 | Expenditures | 26,000 | 28/02/2022 | GPMKHA/2021-22/C/1 | 24,700 | ||||
28/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 38,520 | |||||||
28/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 197,921 | 28/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 28/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 4,055 | |||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 4,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:37 PM. |