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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,143 | 25/07/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | 01/07/2021 | GPMKHA/2021-22/C/1 | 65,500 | ||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 570 | 25/07/2021 | FFC/2021-22/P/12 | Expenditures | 2,170 | |||||||
16/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 86,315 | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 80,000 | |||||||
22/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 74,210 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 246,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:21 PM. |