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/3 | Reverse Receipt -PFMS | 247,224 | 01/11/2021 | GPMKHA/2021-22/P/52 | Expenditures | 5,000 | |||||||
06/11/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 515 | 01/11/2021 | GPMKHA/2021-22/P/53 | Expenditures | 11.8 | |||||||
Direct Receipts | 01/11/2021 | GPMKHA/2021-22/P/54 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2021 | GPMKHA/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2021 | GPMKHA/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | GPMKHA/2021-22/P/58 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:08 AM. |