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.) |
11/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,100 | 12/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
11/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 153 | 18/06/2021 | PPMS/2021-22/P/1 | Expenditures | 17.7 | |||||||
11/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 66,300 | 22/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17,200 | |||||||
11/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,100 | 22/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 5,250 | |||||||
11/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 4,200 | 22/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 5,250 | |||||||
11/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,146.9 | Expenditures | ||||||||||
11/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 207,413 | Expenditures | ||||||||||
11/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 101,488 | Expenditures | ||||||||||
12/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 102 | Expenditures | ||||||||||
12/06/2021 | PPMS/2021-22/R/3 | Direct Receipts | 26,400 | Expenditures | ||||||||||
14/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 5,250 | Expenditures | ||||||||||
14/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 105 | Expenditures | ||||||||||
19/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,580 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:12 AM. |