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 | 4,500 | 07/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 36,500 | |||||||
07/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 130,400.81 | 07/06/2021 | GPMKHA/2021-22/P/14 | Expenditures | 12,500 | |||||||
07/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 127 | 07/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 26,000 | |||||||
07/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 25,200 | 07/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 24,000 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 105,791 | 07/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
20/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 07/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/06/2021 | SSP/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:30 PM. |