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/1 | Reverse Receipt -PFMS | 141,526 | 03/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | |||||||
11/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 19,000 | 21/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 40,500 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 720 | 22/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 26,557 | |||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:18 PM. |