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.) |
14/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 105,848 | 29/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 14,861 | 28/10/2021 | GPMKHA/2021-22/C/1 | 60,000 | ||||
25/10/2021 | SV/2021-22/R/9 | Direct Receipts | 700 | 29/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 19,879 | 28/10/2021 | SV/2021-22/C/2 | 27,150 | ||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 29/10/2021 | SV/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | SV/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | SV/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:23 PM. |