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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 17 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,200 | 01/07/2021 | GPMKHA/2021-22/C/1 | 25,200 | ||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 30,302 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 27,550 | 02/07/2021 | GPMKHA/2021-22/C/2 | 27,550 | ||||
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 36,539 | 02/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,200 | 02/07/2021 | NOAPS/2021-22/C/1 | 2,800 | ||||
01/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 15 | 02/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 69 | 02/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,800 | |||||||
02/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 167 | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | |||||||
02/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 28,000 | |||||||
02/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 94,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:53 AM. |