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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 136,187 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 82,000 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 735 | 10/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 30,500 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 178,035 | 15/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 75,350 | |||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 21/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 21,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,375 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 160,500 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 53,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:07 AM. |