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.) |
23/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 52,836 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 35,500 | |||||||
23/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 43,817 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,600 | |||||||
23/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 139,902 | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 39,400 | |||||||
24/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 12,500 | |||||||
28/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
28/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:19 PM. |