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.) |
26/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 833 | 26/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 12,000 | |||||||
27/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 12 | 26/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 123,275 | 26/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 26/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:20 AM. |