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.) |
08/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 50,661.9 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 14,600 | |||||||
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,600 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 161,082 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 633 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:16 PM. |