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 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 182,439 | 01/03/2022 | SSP/2021-22/P/6 | Expenditures | 32,650 | |||||||
26/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 319 | 02/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 40,526 | |||||||
Direct Receipts | 03/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 10/03/2022 | SSP/2021-22/P/7 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 11/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | SSP/2021-22/P/8 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:27 PM. |