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 | 142,880 | 02/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 02/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,200 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 794 | 02/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,600 | |||||||
Direct Receipts | 02/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:59:57 PM. |