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.) |
15/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 46,087 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,300 | |||||||
15/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,218 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 7,800 | |||||||
15/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 332 | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 12,400 | |||||||
15/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 117 | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 22,000 | |||||||
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 122,336 | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 16,310 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 87,981 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 87,886 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 26,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:34 AM. |