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 | 170,687 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 23,000 | 12/06/2021 | OWN/2021-22/C/1 | 17,600 | ||||
10/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 110,939 | 12/06/2021 | OWN/2021-22/P/1 | Expenditures | 17,600 | |||||||
11/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 17,000 | 21/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,500 | |||||||
22/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 6,461 | Expenditures | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 805 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:49 PM. |