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.) |
06/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 118,704 | 06/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,200 | |||||||
09/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,750 | 06/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,110 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 297 | 11/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 52,669 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 107 | 11/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,400 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 89,500 | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 393 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,437 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:55 PM. |