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.) |
01/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,401 | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
01/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 6,473 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 11,600 | |||||||
01/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,870 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 191,000 | |||||||
01/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 3,850 | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,980 | |||||||
03/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 7,056 | 21/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 100,000 | |||||||
03/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 16,260 | Expenditures | ||||||||||
12/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 178 | Expenditures | ||||||||||
13/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 200,000 | Expenditures | ||||||||||
14/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 127,584 | Expenditures | ||||||||||
24/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 94,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:02 PM. |