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/1 | Direct Receipts | 7,500 | 01/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 25,000 | 01/03/2022 | GPMKHA/2021-22/C/1 | 44,000 | ||||
01/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 7,500 | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 4,288 | 01/03/2022 | GPMKHA/2021-22/C/2 | 5,000 | ||||
01/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 37,274 | Expenditures | 01/03/2022 | GPMKHA/2021-22/C/3 | 15,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 30,910 | Expenditures | 01/03/2022 | GPMKHA/2021-22/C/4 | 12,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 287 | Expenditures | 01/03/2022 | GPMKHA/2021-22/C/5 | 49,400 | |||||||
01/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 44,000 | Expenditures | ||||||||||
01/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 55,000 | Expenditures | ||||||||||
01/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 801 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 91,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:59 AM. |