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 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 293,749 | 02/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | |||||||
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 29,000 | 02/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 850 | 02/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 6,300 | |||||||
03/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 850 | 02/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | |||||||
29/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 850 | 03/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2021 | PPMS/2021-22/P/7 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:40 AM. |