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/9 | Reverse Receipt -PFMS | 92,173 | 09/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 11/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 16,000 | |||||||
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 716 | 16/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 16,500 | |||||||
25/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 12 | 29/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:35 AM. |