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 | 25,000 | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 140,101 | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 94,650 | |||||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 21/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 502 | 24/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17,800 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:45 AM. |