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.) |
02/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,111 | 28/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,000 | 30/10/2021 | GPMKHA/2021-22/C/1 | 86,210 | ||||
02/10/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 14,000 | 28/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,000 | 30/10/2021 | OWN/2021-22/C/1 | 3,000 | ||||
02/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,272 | 28/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | |||||||
02/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,750 | 28/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,010 | |||||||
02/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 109 | 28/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,000 | |||||||
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 200,149 | 30/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 1,500 | |||||||
21/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 80,000 | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:03 AM. |