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.) |
05/03/2022 | SSP/2021-22/R/3 | Direct Receipts | 700 | 03/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 30,000 | |||||||
17/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 86,421 | 21/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 86,500 | |||||||
25/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 100,000 | 28/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 100,000 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 100,974 | Expenditures | ||||||||||
31/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:11 AM. |