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.) |
01/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 192,388 | 07/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 21,350 | 02/07/2021 | TSC/2021-22/C/1 | 154,471 | ||||
23/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 46,989.92 | 07/07/2021 | TSC/2021-22/P/1 | Expenditures | 154,471 | 07/07/2021 | GPMKHA/2021-22/C/1 | 121,000 | ||||
23/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 9,000 | 23/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 24,950 | |||||||
23/07/2021 | TSC/2021-22/R/4 | Direct Receipts | 183,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:28 AM. |