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.) |
01/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 883 | 22/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,800 | 01/07/2021 | GPMKHA/2021-22/C/1 | 10,150 | ||||
01/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,615 | 22/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,150 | 01/07/2021 | TSC/2021-22/C/1 | 105,000 | ||||
01/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 114,487 | 30/07/2021 | PPMS/2021-22/P/1 | Expenditures | 16,800 | 29/07/2021 | PPMS/2021-22/C/1 | 29,400 | ||||
03/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 44,000 | 30/07/2021 | PPMS/2021-22/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2021 | TSC/2021-22/P/1 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:06 AM. |