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.) |
08/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 39,806 | 08/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 100,000 | |||||||
08/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,379 | 08/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 80,000 | |||||||
08/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 276 | 08/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 25,000 | |||||||
08/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 33,011 | 08/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 25,000 | |||||||
08/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 363,000 | 08/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 25,000 | |||||||
08/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 11 | 08/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15 | |||||||
08/07/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 60.74 | 08/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,140 | 08/07/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 631.3 | 26/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 25,000 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 95,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:01 AM. |