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.) |
02/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 105,000 | 17/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 62,648 | 17/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 93,972 | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 49,961 | |||||||
31/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 10,000 | 28/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 50,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 10,000 | 28/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:27 AM. |