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.) |
01/11/2021 | XVFC/2021-22/R/45 | Reverse Receipt -PFMS | 210,509 | 02/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 6,300 | |||||||
02/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 550.36 | 02/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 4,800 | |||||||
02/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 23,000 | 02/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 27,600 | |||||||
02/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 898 | 02/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:22 PM. |