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.) |
01/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 74,200 | 01/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 36,634.74 | 23/06/2021 | GPMKHA/2021-22/C/1 | 34,920 | ||||
03/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 158,629 | 01/06/2021 | NWPS/2021-22/P/1 | Expenditures | 16,734 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 699 | 18/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,500 | |||||||
12/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 488 | 24/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 34,920 | |||||||
12/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:44 AM. |