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.) |
13/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 198 | 11/10/2021 | FFC/2021-22/P/133 | Expenditures | 25,750 | 13/10/2021 | GPMKHA/2021-22/C/1 | 44,080 | ||||
13/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 11/10/2021 | FFC/2021-22/P/134 | Expenditures | 25,750 | 13/10/2021 | GPMKHA/2021-22/C/2 | 35,200 | ||||
13/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 39,037 | 11/10/2021 | FFC/2021-22/P/135 | Expenditures | 153,489 | 13/10/2021 | GPMKHA/2021-22/C/3 | 30,880 | ||||
13/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 47,073 | 13/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 44,080 | |||||||
13/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 87,890 | 13/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,200 | |||||||
13/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,118 | 13/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,000 | |||||||
13/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,071 | 13/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 30,880 | |||||||
13/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 198 | 13/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,500 | |||||||
13/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 154,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:05 AM. |