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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 47,300 | 02/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 66,844.75 | 03/06/2021 | PPMS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 133,454 | 04/06/2021 | PPMS/2021-22/P/2 | Expenditures | 17.7 | |||||||
02/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 534 | 05/06/2021 | PPMS/2021-22/P/3 | Expenditures | 17.7 | |||||||
02/06/2021 | PPMS/2021-22/R/3 | Direct Receipts | 522 | 23/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 29,100 | |||||||
03/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 338 | Expenditures | ||||||||||
03/06/2021 | PPMS/2021-22/R/4 | Direct Receipts | 484 | Expenditures | ||||||||||
04/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 57,100 | Expenditures | ||||||||||
04/06/2021 | PPMS/2021-22/R/5 | Direct Receipts | 473 | Expenditures | ||||||||||
05/06/2021 | PPMS/2021-22/R/6 | Direct Receipts | 461 | Expenditures | ||||||||||
10/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 85,800 | Expenditures | ||||||||||
23/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:27 AM. |