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.) |
02/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 27,694 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 58,605 | 09/07/2021 | OWN/2021-22/C/1 | 58,605 | ||||
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 147 | 22/07/2021 | FFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
02/07/2021 | SSP/2021-22/R/8 | Direct Receipts | 700 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 79,492 | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 13,000 | |||||||
09/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 23,810 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
09/07/2021 | SSP/2021-22/R/10 | Direct Receipts | 5,250 | Expenditures | ||||||||||
09/07/2021 | SSP/2021-22/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:17 PM. |