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 | GPMKHA/2021-22/R/1 | Direct Receipts | 195,671 | 29/06/2021 | FFC/2021-22/P/1 | Expenditures | 7,200 | |||||||
16/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 141,735 | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,420 | |||||||
23/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,420 | |||||||
23/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,800 | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,420 | |||||||
23/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,000 | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 400 | |||||||
25/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 946 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:32 AM. |