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 | 33,721 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | 01/06/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,662 | 07/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | 07/06/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
01/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 266 | 07/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | 07/06/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 07/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 180 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,850 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 111,409 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:38 AM. |