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/4 | Reverse Receipt -PFMS | 93,284 | 07/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 25,000 | |||||||
17/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 19/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 45 | |||||||
24/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 325,000 | 19/06/2021 | TSC/2021-22/P/2 | Expenditures | 45 | |||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,619 | 24/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 325,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,264 | 25/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 250,000 | |||||||
26/06/2021 | TSC/2021-22/R/4 | Direct Receipts | 936 | 28/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 250,000 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:49 AM. |