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.) |
04/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 29/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,960 | 28/06/2021 | GPMKHA/2021-22/C/1 | 79,640 | ||||
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 123,024 | 29/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,990 | |||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 506 | 29/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,970 | |||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:12 PM. |