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/4 | Direct Receipts | 404 | 01/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 21,900 | 01/11/2021 | GPMKHA/2021-22/C/2 | 1,500 | ||||
01/11/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,750 | 01/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 17.7 | 01/11/2021 | NOAPS/2021-22/C/1 | 1,750 | ||||
01/11/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,750 | 01/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 1,500 | 01/11/2021 | NOAPS/2021-22/C/2 | 1,750 | ||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 19 | 01/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,500 | 01/11/2021 | PPMS/2021-22/C/1 | 6,000 | ||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 19 | 01/11/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,750 | 01/11/2021 | PPMS/2021-22/C/2 | 10,000 | ||||
01/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | 01/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,750 | 01/11/2021 | PPMS/2021-22/C/3 | 10,000 | ||||
12/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 132,823 | 01/11/2021 | PPMS/2021-22/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | PPMS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 42,160 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:42 AM. |