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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 182,439 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 163,546.81 | 08/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 50,000 | |||||||
08/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2 | 08/06/2021 | GPMKHA/2021-22/P/26 | Expenditures | 15.34 | |||||||
08/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 39,450 | 08/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 37,000 | |||||||
08/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 25,200 | 08/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 13,000 | |||||||
08/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 4,900 | 09/06/2021 | GPMKHA/2021-22/P/27 | Expenditures | 15.34 | |||||||
08/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 55,100 | 30/06/2021 | GPMKHA/2021-22/P/28 | Expenditures | 15.34 | |||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,293 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:20 PM. |