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.) |
02/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 269 | 03/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 180 | |||||||
03/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 28,800 | 06/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | |||||||
03/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 45,697 | 07/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 35,000 | |||||||
03/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 55,447 | 09/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,169 | |||||||
03/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 28,800 | 12/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,600 | |||||||
03/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 909 | 13/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,000 | |||||||
03/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 45 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
16/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
16/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
16/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
16/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 141,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:18 AM. |