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.) |
30/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,460 | 30/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 7,980 | |||||||
30/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 550.36 | 30/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 9,930 | |||||||
30/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 94 | 30/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 10,440 | |||||||
30/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 142,223 | 30/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 45 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | PPMS/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | PPMS/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | PPMS/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:44 PM. |