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.) |
06/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 265,832 | 13/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,000 | |||||||
14/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 95,000 | 13/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:12 AM. |