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.) |
01/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 171,234 | 02/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 472 | 03/11/2021 | GPMKHA/2021-22/C/3 | 45,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 14,400 | 02/11/2021 | MMSGVY/2021-22/P/12 | Expenditures | 354 | 03/11/2021 | GPMKHA/2021-22/C/4 | 26,400 | ||||
02/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 12,000 | 02/11/2021 | NOAPS/2021-22/P/24 | Expenditures | 354 | 25/11/2021 | GPMKHA/2021-22/C/5 | 20,000 | ||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 705 | 04/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 28,761 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 975 | 04/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,950 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,877 | 04/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 14,200 | |||||||
Direct Receipts | 13/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:00 AM. |