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.) |
04/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 752 | 04/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,000 | 04/09/2021 | GPMKHA/2021-22/C/5 | 8,000 | ||||
04/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 262 | Expenditures | ||||||||||
04/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 142,991 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 318 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 46,400 | Expenditures | ||||||||||
04/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 146,624 | Expenditures | ||||||||||
21/09/2021 | XVFC/2021-22/R/2 | Transfer | 20,000 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:19 AM. |