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 | 118,917 | 14/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,500 | 14/06/2021 | GPMKHA/2021-22/C/2 | 30,000 | ||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,650 | 14/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 13,500 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 808 | 14/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,000 | |||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,033 | 18/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 20,100 | |||||||
29/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 320,000 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:42 PM. |