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.) |
19/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 115,435 | 20/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 220 | 20/08/2021 | GPMKHA/2021-22/C/5 | 15,000 | ||||
20/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 10,000 | 20/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | 31/08/2021 | GPMKHA/2021-22/C/6 | 10,000 | ||||
20/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 38,611 | 20/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | |||||||
20/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,474 | 31/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:45 PM. |