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.) |
03/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 179,332 | 11/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 35,000 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,831 | 11/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,000 | |||||||
11/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,405 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 653 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:05 PM. |