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/5 | Reverse Receipt -PFMS | 140,795 | 08/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,600 | |||||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 10/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 60 | |||||||
25/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:42 AM. |