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 | 316 | 01/11/2021 | NOAPS/2021-22/P/1 | Expenditures | 4,900 | 29/11/2021 | GPMKHA/2021-22/C/9 | 3,800 | ||||
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 190 | 12/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 4,500 | |||||||
21/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 161,127 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 28,600 | |||||||
30/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 700 | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 7,030 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:56 PM. |