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.) |
02/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 258,791 | 02/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 49,900 | |||||||
03/11/2021 | NWPS/2021-22/R/13 | Direct Receipts | 3,650 | 02/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 30,100 | |||||||
22/11/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 02/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,280 | |||||||
22/11/2021 | XVFC/2021-22/R/4 | Transfer | 20,000 | 02/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,280 | |||||||
Transfer | 02/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Transfer | 02/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 02/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Transfer | 02/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Transfer | 02/11/2021 | NWPS/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:42 PM. |