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.) |
27/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 738 | 27/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | 27/08/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
27/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 50,135 | 27/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | 27/08/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
27/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 5,000 | 27/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | 27/08/2021 | GPMKHA/2021-22/C/3 | 25,000 | ||||
27/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,950 | 27/08/2021 | OWN/2021-22/P/1 | Expenditures | 45,500 | 27/08/2021 | OWN/2021-22/C/1 | 45,500 | ||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,350 | 27/08/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,300 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 96,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:25 AM. |