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.) |
15/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 110,525 | 12/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 60 | |||||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 21/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:28 AM. |