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 | 2,500 | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,246 | 03/07/2021 | GPMKHA/2021-22/C/1 | 15,000 | ||||
03/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,131 | 03/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 42,000 | 03/07/2021 | GPMKHA/2021-22/C/2 | 24,000 | ||||
03/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 33,280 | 03/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | 19/07/2021 | PPMS/2021-22/C/1 | 27,600 | ||||
03/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 266 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,500 | |||||||
03/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 231 | 20/07/2021 | PPMS/2021-22/P/1 | Expenditures | 13,800 | |||||||
03/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 132 | 20/07/2021 | PPMS/2021-22/P/2 | Expenditures | 13,800 | |||||||
03/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | Expenditures | ||||||||||
04/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 103,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:11 AM. |