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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 24,900 | 02/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,500 | |||||||
01/06/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 70,133 | 04/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,200 | |||||||
03/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 279 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 30,576 | |||||||
03/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 30,000 | 17/06/2021 | TSC/2021-22/P/2 | Expenditures | 10,000 | |||||||
10/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 45,100 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 82,800 | |||||||
23/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:59:33 PM. |