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.) |
21/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 13 | 28/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 736,042 | |||||||
21/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,700 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 172,111 | Expenditures | ||||||||||
22/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 145,000 | Expenditures | ||||||||||
22/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 145,000 | Expenditures | ||||||||||
22/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
23/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
28/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 600,000 | Expenditures | ||||||||||
28/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 736,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:06 AM. |