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.) |
06/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 149 | 12/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | |||||||
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 8 | 12/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
18/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 40,892 | 13/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
19/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 128,103 | 13/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | |||||||
27/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 7,500 | 26/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:20 AM. |