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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 95,619 | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
17/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 36,856 | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
17/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 30,565 | 17/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
17/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 6,500 | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
18/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 849 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:27 AM. |