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.) |
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,500 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 306 | |||||||
01/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 31,810 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,250 | |||||||
01/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 26,379 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 29,770 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,100 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 16,750 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,900 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
17/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,000 | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 21,800 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 78,702 | 18/06/2021 | PPMS/2021-22/P/1 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 34,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:38 AM. |