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.) |
13/10/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 392,100 | 09/10/2021 | GPMKHA/2021-22/P/29 | Expenditures | 17.7 | 14/10/2021 | GPMKHA/2021-22/C/6 | 392,100 | ||||
31/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 236,448 | 09/10/2021 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | MPLADS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | GPMKHA/2021-22/P/30 | Expenditures | 392,100 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:48:37 AM. |