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/3 | Direct Receipts | 400 | 27/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 220 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 83,510 | 28/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 705 | 30/08/2021 | JPVN/2021-22/P/1 | Expenditures | 100,000 | |||||||
07/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 27,597 | Expenditures | ||||||||||
27/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:27 PM. |