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.) |
02/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 49,165 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 38,220 | 14/06/2021 | GPMKHA/2021-22/C/1 | 43,670 | ||||
02/06/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 11 | 14/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 43,670 | |||||||
02/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,770 | Expenditures | ||||||||||
02/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
02/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
02/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
02/06/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 11 | Expenditures | ||||||||||
02/06/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 11 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 76 | Expenditures | ||||||||||
04/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 126,112 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:39 PM. |