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 | 57 | 01/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 1,500 | |||||||
01/03/2022 | SSP/2021-22/R/4 | Direct Receipts | 350 | 01/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 2,000 | |||||||
09/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105,000 | 01/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 750 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 50,615 | 01/03/2022 | GPMKHA/2021-22/P/42 | Expenditures | 1,750 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 75,922 | 16/03/2022 | SSP/2021-22/P/2 | Expenditures | 6,300 | |||||||
31/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 10,000 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 64,356 | |||||||
31/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 10,000 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 46,100 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,153 | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 19,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:48 PM. |