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.) |
14/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 138,500 | 14/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | 14/06/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 91,314 | 14/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | 14/06/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 59,493 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:57 PM. |