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.) |
01/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 97,937 | 03/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 39,600 | |||||||
03/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 31,774 | 12/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,500 | |||||||
03/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,316 | 12/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,600 | |||||||
31/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 237 | 28/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:57 AM. |