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.) |
16/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 43,227 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
16/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 37,164 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 290 | |||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,240 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 180 | |||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,769 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 121,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:20 PM. |