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/7 | Direct Receipts | 1,050 | 03/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 3,150 | |||||||
02/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,050 | 04/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 2,100 | |||||||
09/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 105,000 | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
13/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 110,771 | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 43,150 | |||||||
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 166,157 | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:59 AM. |