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.) |
15/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 191,625 | 17/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 70,000 | |||||||
15/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,750 | 26/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 44,000 | |||||||
15/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,851 | Expenditures | ||||||||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:32:04 AM. |