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.) |
03/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 118,566 | 04/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 200,000 | 04/06/2021 | GPMKHA/2021-22/C/1 | 44,000 | ||||
04/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 100,000 | 04/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | 16/06/2021 | SSP/2021-22/C/1 | 30,100 | ||||
04/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 100,000 | 04/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,375 | |||||||
30/06/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,050 | 04/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 11,000 | |||||||
30/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 5,600 | 04/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 05/06/2021 | SSP/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2021 | SSP/2021-22/P/2 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:25 AM. |