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.) |
07/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 163,445 | 01/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 22,000 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 199 | 01/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 20,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,597 | 01/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 60 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 11/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:05 AM. |