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.) |
27/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 111 | 27/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 24,125 | |||||||
27/05/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 41,600 | 27/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,000 | |||||||
27/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 1,619 | 27/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,000 | |||||||
27/05/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 12 | 27/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 18,500 | |||||||
27/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 9 | 27/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 17,526 | |||||||
27/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 184,500 | 27/05/2021 | PPMS/2021-22/P/1 | Expenditures | 99,666 | |||||||
27/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 116,860 | 28/05/2021 | PPMS/2021-22/P/2 | Expenditures | 5.69 | |||||||
28/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 74,500 | 28/05/2021 | TSC/2021-22/P/1 | Expenditures | 154,500 | |||||||
31/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 10,750 | 28/05/2021 | TSC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:54 PM. |