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 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 133,644 | 04/08/2021 | PPMS/2021-22/P/2 | Expenditures | 27,600 | 03/08/2021 | PPMS/2021-22/C/2 | 27,600 | ||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,342 | 19/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/08/2021 | PPMS/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:50 AM. |