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.) |
29/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 63,056 | 28/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
29/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 52,290 | 28/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 50,000 | |||||||
29/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 13 | 28/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 81,000 | |||||||
29/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 164,739 | 28/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 16,200 | |||||||
Reverse Receipt -PFMS | 28/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 47,908 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 89,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:48 PM. |