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 | 117,686 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | |||||||
08/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 136,560.81 | 08/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
08/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 27,300 | 08/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 16,500 | |||||||
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 919 | 09/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,850 | |||||||
28/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 18,454 | 09/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 60 | ||||||||||
Direct Receipts | 09/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2021 | PPMS/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2021 | SSP/2021-22/P/1 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:33 AM. |