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.) |
19/11/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 5,690 | 18/11/2021 | FFC/2021-22/P/43 | Expenditures | 7,000 | |||||||
19/11/2021 | GPMKHA/2021-22/R/19 | Direct Receipts | 20,000 | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 90,800 | |||||||
19/11/2021 | GPMKHA/2021-22/R/20 | Direct Receipts | 7,000 | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 86,000 | |||||||
19/11/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 52 | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 224,682 | 19/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:35 PM. |