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.) |
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 38,298 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 46,182 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,000 | |||||||
07/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,100 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:57 PM. |