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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 43,768 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 22,500 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 52,779 | 07/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,450 | |||||||
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 28/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 28/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 27,600 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 27,600 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 141,913 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 727 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 303 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 165,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:33 PM. |