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.) |
01/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 01/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 11,700 | |||||||
01/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 7,890 | 01/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 177,924 | |||||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 30,197 | 01/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 39,477 | |||||||
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,236 | 01/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 36,726 | |||||||
01/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 118,021 | 01/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 14,604 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 177,032 | 01/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 48,670 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | NFBS/2021-22/P/1 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 52,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:11 AM. |