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.) |
01/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 788,800 | 02/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 788,800 | |||||||
02/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 30,709 | 02/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 101,400 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 323,395 | 22/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 43,200 | |||||||
03/11/2021 | NWPS/2021-22/R/13 | Direct Receipts | 2,950 | Expenditures | ||||||||||
05/11/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 101,400 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/7 | Transfer | 160,000 | Expenditures | ||||||||||
29/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 286,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:08 AM. |