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.) |
29/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,500 | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,960 | 29/10/2021 | GPMKHA/2021-22/C/2 | 15,000 | ||||
29/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 58,009 | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 41,040 | 29/10/2021 | GPMKHA/2021-22/C/3 | 10,000 | ||||
29/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,500 | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,800 | 29/10/2021 | NOAPS/2021-22/C/1 | 5,200 | ||||
29/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 5,200 | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 34,200 | 29/10/2021 | PPMS/2021-22/C/1 | 26,000 | ||||
29/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 7,500 | 29/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,000 | |||||||
29/10/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 250,478 | 29/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | |||||||
30/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 5,200 | 29/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/10/2021 | PPMS/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:18 AM. |