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.) |
09/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 37,014 | 10/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,000 | |||||||
09/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 30,969 | 10/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,100 | |||||||
09/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 158 | 10/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17.7 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 96,482 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 60,450 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:06 PM. |