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.) |
18/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 139,927 | 01/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 13,500 | |||||||
22/11/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 138,000 | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 190,000 | |||||||
22/11/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 16,034 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 88,000 | |||||||
23/11/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 1,400 | 26/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 126,000 | |||||||
23/11/2021 | GPMKHA/2021-22/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2021 | GPMKHA/2021-22/R/20 | Direct Receipts | 126,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:56 AM. |