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.) |
01/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 962 | 01/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 112.3 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 222,112 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 143,486 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Transfer | 99,456 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 30,200 | |||||||
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,600 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 9,120 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,104 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:11 AM. |