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.) |
09/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 146,746 | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 78,560 | |||||||
09/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | 10/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | |||||||
09/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 18,400 | 10/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | |||||||
23/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 168,195 | 10/11/2021 | PPMS/2021-22/P/1 | Expenditures | 27,600 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 71,220 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 69,668 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,152 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 27,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:53 PM. |