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.) |
16/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 39,995 | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 40,990 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 121,318 | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 40,990 | |||||||
18/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 4,048 | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 55,480 | |||||||
19/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 344 | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 6,310 | |||||||
20/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 3,471 | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,185 | |||||||
21/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,448 | 17/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 39,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:33 PM. |