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 | 130,752 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 140,973.81 | 08/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 22,000 | |||||||
08/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 17,250 | 08/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,000 | |||||||
08/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 30,100 | 08/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
08/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 5,400 | 08/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
08/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,300 | 15/06/2021 | PPMS/2021-22/P/1 | Expenditures | 16,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 983 | 15/06/2021 | PPMS/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 22/06/2021 | PPMS/2021-22/P/3 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:36 PM. |