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.) |
10/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 129,874 | 11/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,264 | 11/06/2021 | GPMKHA/2021-22/C/1 | 24,750 | ||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 516 | 11/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,106 | 18/06/2021 | GPMKHA/2021-22/C/2 | 26,200 | ||||
30/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 11/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,948 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,292 | 11/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 432 | |||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:52 AM. |