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.) |
17/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,746 | 17/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,900 | |||||||
17/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 43,105 | 17/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,500 | |||||||
17/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 244 | 17/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,200 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 107,761 | 17/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 24,800 | |||||||
Reverse Receipt -PFMS | 17/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | PPMS/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | PPMS/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:50 AM. |