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.) |
10/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 68,320 | 10/07/2021 | FFC/2021-22/P/10 | Expenditures | 6,594 | |||||||
10/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 56,658 | 10/07/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
10/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 430 | 10/07/2021 | FFC/2021-22/P/6 | Expenditures | 10,634 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 168,175 | 10/07/2021 | FFC/2021-22/P/7 | Expenditures | 7,896 | |||||||
16/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,119 | 10/07/2021 | FFC/2021-22/P/8 | Expenditures | 4,620 | |||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/9 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/12 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/13 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/14 | Expenditures | 745 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/15 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:22 PM. |