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 | 98,842 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 100,000 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,377 | 29/06/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 5,467 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,150 | |||||||
29/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 12,000 | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 44,650 | |||||||
29/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 160,000 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:36 AM. |