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.) |
13/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 20,719 | 13/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | 13/07/2021 | GPMKHA/2021-22/C/1 | 25,000 | ||||
15/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 39,900 | 13/07/2021 | MMSGVY/2021-22/P/2 | Expenditures | 1,524 | |||||||
15/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 281 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
22/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 71,664 | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
31/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,492 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 979 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 980 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 106,439 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 121,161 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 906 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 907 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:56 PM. |