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.) |
01/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 185,993 | 04/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | |||||||
04/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 40,202 | 04/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 15,000 | |||||||
15/02/2022 | SSP/2021-22/R/18 | Direct Receipts | 1,400 | 04/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 25,000 | |||||||
22/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 13/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 16,500 | |||||||
28/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 123,995 | 13/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:46 AM. |