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.) |
01/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,371 | 01/10/2021 | PPMS/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/10/2021 | PPMS/2021-22/R/4 | Direct Receipts | 177 | 02/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,500 | |||||||
01/10/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 162,415 | 02/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 10,850 | |||||||
02/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 10,500 | 02/10/2021 | PPMS/2021-22/P/3 | Expenditures | 24,000 | |||||||
02/10/2021 | PPMS/2021-22/R/5 | Direct Receipts | 20,000 | 02/10/2021 | PPMS/2021-22/P/4 | Expenditures | 20,000 | |||||||
04/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 348 | 03/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 177 | |||||||
05/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 10,500 | 04/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 14,500 | |||||||
25/10/2021 | PPMS/2021-22/R/6 | Direct Receipts | 5,964 | 04/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 23,100 | |||||||
Direct Receipts | 04/10/2021 | PPMS/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:05 PM. |