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.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 03/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 180 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 07/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 31,200 | 10/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,000 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 195,495 | 15/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,187 | 23/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,000 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 126 | 30/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:03 PM. |