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 | 218,744 | 18/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 54,030 | |||||||
12/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 180,000 | 25/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,200 | |||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:02 PM. |