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.) |
14/06/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 80,000 | 07/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 28,800 | 07/06/2021 | GPMKHA/2021-22/C/1 | 28,800 | ||||
14/06/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 80,000 | 24/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 745,000 | |||||||
14/06/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 465,000 | Expenditures | ||||||||||
14/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
14/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
14/06/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
14/06/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 118,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:20 PM. |