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 | SSP/2021-22/R/1 | Direct Receipts | 2,800 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
01/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 11,900 | 14/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 49,500 | |||||||
01/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 700 | 22/06/2021 | SSP/2021-22/P/1 | Expenditures | 23,800 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 110,241 | 28/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,600 | |||||||
08/06/2021 | JPVN/2021-22/R/2 | Direct Receipts | 57,581 | 28/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 16,200 | |||||||
22/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 8,400 | 28/06/2021 | PPMS/2021-22/P/1 | Expenditures | 14,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,054 | 28/06/2021 | PPMS/2021-22/P/2 | Expenditures | 9,600 | |||||||
28/06/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,400 | 28/06/2021 | SSP/2021-22/P/2 | Expenditures | 19,600 | |||||||
28/06/2021 | PPMS/2021-22/R/4 | Direct Receipts | 9,600 | Expenditures | ||||||||||
28/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:14 PM. |