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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 171,771 | 01/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 90,000 | 01/05/2021 | GPMKHA/2021-22/C/1 | 90,000 | ||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 83,962 | 07/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 90,000 | 02/05/2021 | GPMKHA/2021-22/C/2 | 90,000 | ||||
29/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 143,950 | 11/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 80,000 | 10/05/2021 | GPMKHA/2021-22/C/3 | 80,000 | ||||
Reverse Receipt -PFMS | Expenditures | 24/05/2021 | GPMKHA/2021-22/C/4 | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:33:23 PM. |