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.) |
09/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 145,650 | 11/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 38,000 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 218,476 | 11/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,140 | |||||||
22/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 12,900 | 11/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 13,000 | |||||||
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 11/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 11/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 225 | |||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 11/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,000 | |||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 11/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,010 | |||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 18/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 31,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 10,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:05 PM. |