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 | GPMKHA/2021-22/R/1 | Direct Receipts | 104,271.81 | 09/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,000 | |||||||
07/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 23,100 | 10/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 38,640 | 10/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 40,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 195 | 14/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:52 PM. |