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.) |
03/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 299 | 03/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,660 | |||||||
03/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 74 | 03/07/2021 | NOAPS/2021-22/P/6 | Expenditures | 2,100 | |||||||
03/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 159 | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
16/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 51,214 | Expenditures | ||||||||||
22/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,032 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 149,012 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/7 | Transfer | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:25 PM. |