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/2 | Reverse Receipt -PFMS | 146,887 | 07/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,560 | |||||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 07/06/2021 | PPMS/2021-22/P/1 | Expenditures | 31,200 | |||||||
23/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 5,600 | 07/06/2021 | TSC/2021-22/P/4 | Expenditures | 20,000 | |||||||
23/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,400 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45,000 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 139 | Expenditures | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 869 | Expenditures | ||||||||||
25/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 495 | Expenditures | ||||||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 3,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:48 AM. |