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 | GPMKHA/2021-22/R/10 | Direct Receipts | 44,000 | 02/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | |||||||
02/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 58 | 02/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,000 | |||||||
02/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 02/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 15,500 | |||||||
02/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 5,950 | 02/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | |||||||
12/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 8,000 | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | |||||||
21/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 162,898 | 14/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 14,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:36 PM. |