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/1 | Direct Receipts | 49,177 | 01/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 49,000 | |||||||
01/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,782 | 01/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
01/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 18,000 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 37,200 | |||||||
01/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | 11/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | |||||||
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 80,000 | 13/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,042 | Expenditures | ||||||||||
01/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 32,400 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 201,822 | Expenditures | ||||||||||
29/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:25 AM. |