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.) |
10/06/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 60,000 | 25/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,000 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 58,556 | 28/06/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 5,000 | |||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 39,900 | 28/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,900 | |||||||
29/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 33,110 | 28/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:22 AM. |