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 | 10 | 02/03/2022 | GPMKHA/2021-22/P/42 | Expenditures | 17,500 | |||||||
01/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 17,500 | 02/03/2022 | GPMKHA/2021-22/P/43 | Expenditures | 9,000 | |||||||
01/03/2022 | SSP/2021-22/R/13 | Direct Receipts | 38,950 | 02/03/2022 | GPMKHA/2021-22/P/44 | Expenditures | 13,500 | |||||||
01/03/2022 | SSP/2021-22/R/14 | Direct Receipts | 378 | 02/03/2022 | SSP/2021-22/P/7 | Expenditures | 17,900 | |||||||
01/03/2022 | SSP/2021-22/R/15 | Direct Receipts | 18,950 | 02/03/2022 | SSP/2021-22/P/8 | Expenditures | 36,850 | |||||||
02/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 105,000 | 24/03/2022 | SSP/2021-22/P/9 | Expenditures | 4,900 | |||||||
19/03/2022 | SSP/2021-22/R/16 | Direct Receipts | 18,950 | 29/03/2022 | GPMKHA/2021-22/P/45 | Expenditures | 45,000 | |||||||
25/03/2022 | SSP/2021-22/R/17 | Direct Receipts | 350 | 30/03/2022 | GPMKHA/2021-22/P/46 | Expenditures | 20,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 419 | Expenditures | ||||||||||
28/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 235 | Expenditures | ||||||||||
28/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 89,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:58 AM. |