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/5 | Reverse Receipt -PFMS | 80,192 | 02/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 49,500 | 02/06/2021 | GPMKHA/2021-22/C/1 | 49,500 | ||||
11/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 15,000 | 03/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 33,000 | 02/06/2021 | GPMKHA/2021-22/C/2 | 33,000 | ||||
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,321 | Expenditures | ||||||||||
25/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 3,206 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,662 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:57 AM. |