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.) |
16/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 105,000 | 22/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 28,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 52,000 | 22/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 4,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 116,907 | 23/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 13,200 | |||||||
Reverse Receipt -PFMS | 23/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | GPMKHA/2021-22/P/40 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/34 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:36 AM. |