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.) |
03/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 7,500 | 04/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,419 | |||||||
03/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,500 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,610 | |||||||
03/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 125,224 | 08/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,650 | |||||||
03/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 13,800 | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 38,500 | |||||||
03/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 26 | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 12,800 | |||||||
03/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 382 | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 15,500 | |||||||
03/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 44,000 | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 22,000 | |||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 253 | 18/07/2021 | XVFC/2021-22/P/11 | Expenditures | 5,145 | |||||||
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,450 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 27,500 | |||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,044 | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,500 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 133,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:05 PM. |