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.) |
13/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 47,366 | 13/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
13/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,564 | 13/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
13/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 131 | 13/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 50,045 | |||||||
13/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 138 | 14/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,045 | |||||||
13/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 14,000 | 14/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 14,090 | |||||||
15/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,415 | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 51,000 | |||||||
15/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,600 | |||||||
27/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 109,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:58 AM. |