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.) |
25/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 75,005 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 16,212 | 30/06/2021 | GPMKHA/2021-22/C/1 | 48,200 | ||||
30/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 16,212 | 30/06/2021 | OWN/2021-22/C/1 | 24,000 | ||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 28,421 | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,054 | |||||||
30/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 34,272 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 24,000 | |||||||
30/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 87,891 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:38 PM. |