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 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 79,415 | 31/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,560 | 31/07/2021 | GPMKHA/2021-22/C/3 | 13,300 | ||||
31/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 482 | 31/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 2,800 | |||||||
31/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 82,396 | 31/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 900 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,612 | 31/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,320 | |||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:41 AM. |