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/9 | Direct Receipts | 105,000 | 01/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 36,800 | |||||||
15/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 217,154 | 01/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 20,400 | |||||||
25/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 01/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 26,400 | |||||||
Direct Receipts | 01/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 01/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 59,840 | ||||||||||
Direct Receipts | 01/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 108,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:18 PM. |