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.) |
08/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 19,200 | 11/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 46,000 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 128,231 | 11/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 34,800 | |||||||
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 289 | 15/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
16/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,695 | 15/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 17,050 | |||||||
19/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 15/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 27,550 | |||||||
25/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:21 PM. |