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.) |
01/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 105 | 11/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 44,374 | 11/11/2021 | NOAPS/2021-22/C/4 | 2,450 | ||||
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 195 | 11/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,450 | 26/11/2021 | GPMKHA/2021-22/C/4 | 3,000 | ||||
01/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 1,591 | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 8,000 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 197,919 | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,750 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:16 AM. |