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.) |
17/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105,000 | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 800 | 17/03/2022 | GPMKHA/2021-22/C/7 | 8,500 | ||||
17/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 99,834 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 49,980 | 17/03/2022 | GPMKHA/2021-22/C/8 | 25,800 | ||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 560 | 17/03/2022 | GPMKHA/2021-22/P/47 | Expenditures | 2,260 | |||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2022 | GPMKHA/2021-22/P/60 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 21/03/2022 | GPMKHA/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/49 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/50 | Expenditures | 994 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/52 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:18 AM. |