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 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 94,948 | 14/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | |||||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 15/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 48,000 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,003 | 22/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 11,520 | |||||||
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 8 | 30/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17.82 | |||||||
25/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 856 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 176 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 876 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:47:33 AM. |