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.) |
16/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 28,634 | 16/03/2022 | GPMKHA/2021-22/C/1 | 20,000 | ||||
16/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 22,000 | 16/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 30,000 | 16/03/2022 | GPMKHA/2021-22/C/2 | 10,000 | ||||
16/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 4 | 16/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 15,000 | 16/03/2022 | GPMKHA/2021-22/C/3 | 22,000 | ||||
16/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 42 | 16/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | 16/03/2022 | GPMKHA/2021-22/C/4 | 10,000 | ||||
16/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 7,500 | 16/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | 16/03/2022 | GPMKHA/2021-22/C/5 | 30,000 | ||||
16/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 49 | 16/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 22,000 | |||||||
16/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 116,830 | 16/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/21 | Direct Receipts | 1,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:50:56 AM. |