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 | 41,561 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,647 | 07/06/2021 | GPMKHA/2021-22/C/1 | 34,960 | ||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,456 | 08/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 34,960 | 07/06/2021 | PPMS/2021-22/C/1 | 28,800 | ||||
06/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 143,079 | 08/06/2021 | PPMS/2021-22/P/1 | Expenditures | 16,800 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,902 | 08/06/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 36,640 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:19:38 AM. |