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.) |
02/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 170,065 | 30/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 8,000 | 30/11/2021 | GPMKHA/2021-22/C/12 | 8,000 | ||||
30/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 250,000 | 30/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 32,000 | 30/11/2021 | GPMKHA/2021-22/C/13 | 200,000 | ||||
30/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | 30/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 18,000 | 30/11/2021 | GPMKHA/2021-22/C/14 | 50,000 | ||||
30/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 26,400 | 30/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 6,000 | 30/11/2021 | GPMKHA/2021-22/C/15 | 20,000 | ||||
30/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,750 | 30/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 14,000 | 30/11/2021 | GPMKHA/2021-22/C/16 | 60,000 | ||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/28 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:59 AM. |