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.) |
02/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 42,663 | 01/06/2021 | TSC/2021-22/P/9 | Expenditures | 118 | |||||||
02/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 51,447 | 02/06/2021 | TSC/2021-22/P/10 | Expenditures | 5,047 | |||||||
02/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 25,200 | 02/06/2021 | TSC/2021-22/P/11 | Expenditures | 6,953 | |||||||
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 02/06/2021 | TSC/2021-22/P/12 | Expenditures | 20,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,100 | 17/06/2021 | TSC/2021-22/P/13 | Expenditures | 12,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,400 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
23/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 25,200 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 90 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 132,249 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 636 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:09 AM. |