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.) |
02/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 22,800 | 03/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 33,600 | 02/11/2021 | GPMKHA/2021-22/C/6 | 33,600 | ||||
02/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 10,000 | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 27,500 | |||||||
02/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 22,800 | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 13,680 | |||||||
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 265,725 | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 52,017 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:30 AM. |