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.) |
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 66 | 26/06/2021 | SSP/2021-22/P/1 | Expenditures | 17.7 | |||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,722 | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 35,340 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 60,000 | 27/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 45,000 | |||||||
26/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | 27/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 60,000 | |||||||
26/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | 27/06/2021 | SSP/2021-22/P/2 | Expenditures | 11,550 | |||||||
26/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 3,850 | Expenditures | ||||||||||
26/06/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
26/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
26/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/06/2021 | SSP/2021-22/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
27/06/2021 | SSP/2021-22/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 110,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:26 AM. |