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 | 113,013 | 02/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 448.4 | 03/11/2021 | GPMKHA/2021-22/C/3 | 22,800 | ||||
02/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 12,000 | 02/11/2021 | MMSGVY/2021-22/P/4 | Expenditures | 354 | |||||||
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | 02/11/2021 | NOAPS/2021-22/P/19 | Expenditures | 354 | |||||||
Direct Receipts | 02/11/2021 | NOAPS/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/11/2021 | NOAPS/2021-22/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/11/2021 | NOAPS/2021-22/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/11/2021 | NOAPS/2021-22/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:35 AM. |