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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,534 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 180,000 | |||||||
01/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 531 | 18/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 20,000 | |||||||
01/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 50 | 26/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 20,500 | |||||||
17/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 15,589 | 29/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 25,000 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 121,008 | Expenditures | ||||||||||
22/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 138,000 | Expenditures | ||||||||||
22/11/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 18,428 | Expenditures | ||||||||||
23/11/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:08 AM. |