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 | GPMKHA/2021-22/R/1 | Direct Receipts | 34,849 | 02/06/2021 | SSP/2021-22/P/1 | Expenditures | 4,200 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 42,025 | 05/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 110,793 | 05/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
18/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,750 | 10/06/2021 | PPMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:11 PM. |