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.) |
06/10/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 17,100 | 05/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 10,000 | |||||||
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 221,230 | 05/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | GPMKHA/2021-22/P/26 | Expenditures | 7,460 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | GPMKHA/2021-22/P/28 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | GPMKHA/2021-22/P/29 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | GPMKHA/2021-22/P/30 | Expenditures | 11.8 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | GPMKHA/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | GPMKHA/2021-22/P/32 | Expenditures | 18.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:50 AM. |