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.) |
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 112 | 03/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 7,000 | 03/06/2021 | GPMKHA/2021-22/C/1 | 7,000 | ||||
03/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 127 | 03/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | 03/06/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,350 | 03/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | 03/06/2021 | GPMKHA/2021-22/C/3 | 10,000 | ||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 73 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 33 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 83,562 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 35.4 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:46 AM. |