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.) |
11/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 51,795 | 18/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 30,000 | 11/06/2021 | GPMKHA/2021-22/C/1 | 42,000 | ||||
11/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 42,954 | 18/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,300 | 11/06/2021 | GPMKHA/2021-22/C/2 | 52,000 | ||||
11/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 26 | 18/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,000 | |||||||
19/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,180 | 18/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/15 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:38 PM. |