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.) |
08/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 38,770 | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,600 | |||||||
08/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 439 | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 82,400 | |||||||
08/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 27,600 | 08/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 179,935 | 08/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
11/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,603 | 16/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 190,000 | |||||||
14/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 95,000 | Expenditures | ||||||||||
14/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 95,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:57 PM. |