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/1 | Direct Receipts | 73,135 | 01/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 30 | 01/06/2021 | GPMKHA/2021-22/C/1 | 33,074 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 60,648 | 02/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 29,300 | |||||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 138,181 | 02/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,774 | |||||||
01/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 27,486 | 15/06/2021 | FFC/2021-22/P/21 | Expenditures | 90,000 | |||||||
15/06/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 202,828 | 15/06/2021 | FFC/2021-22/P/22 | Expenditures | 49,794 | |||||||
16/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,977 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:25 AM. |