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.) |
08/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 561 | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 26,899 | |||||||
08/03/2022 | SSP/2021-22/R/3 | Direct Receipts | 350 | 15/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 8,000 | |||||||
08/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 45,326 | 15/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 2,000 | |||||||
09/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 105,000 | 15/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 8,000 | 24/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 5,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 22 | 24/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 4,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 67,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:08 PM. |