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.) |
01/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 166,407 | 15/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | |||||||
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,037 | 16/11/2021 | PPMS/2021-22/P/9 | Expenditures | 1,000 | |||||||
08/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 23,195.5 | 22/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:07 AM. |