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/3 | Reverse Receipt -PFMS | 149,818 | 17/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 175,070 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,600 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:42 AM. |