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 | FFC/2021-22/R/1 | Direct Receipts | 249 | 15/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 46,600 | |||||||
01/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,014 | 23/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,726 | 23/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,350 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 310 | Expenditures | ||||||||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 299 | Expenditures | ||||||||||
01/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 58,242.24 | Expenditures | ||||||||||
01/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 8,400 | Expenditures | ||||||||||
01/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 329 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,117 | Expenditures | ||||||||||
08/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 48,299.93 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 156,394 | Expenditures | ||||||||||
21/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/06/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 17 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 2,912 | Expenditures | ||||||||||
30/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:35 AM. |