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 | SSP/2021-22/R/12 | Direct Receipts | 4.3 | 02/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 3,000 | |||||||
02/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 15 | 05/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | |||||||
02/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 200,878 | 15/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 15,000 | |||||||
02/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 133,919 | 17/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 15,000 | |||||||
03/03/2022 | SSP/2021-22/R/13 | Direct Receipts | 700 | 23/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 12,690.69 | |||||||
25/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 316 | 24/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 5,000 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 200,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:24 AM. |