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.) |
01/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 11,000 | 02/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 11.8 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 136,179 | 02/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | |||||||
05/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 89 | 02/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 17.7 | |||||||
07/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:20 AM. |