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 | 141,594 | 09/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 33,200 | |||||||
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,836 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 743 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 667 | 11/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | |||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 5,525 | Expenditures | ||||||||||
29/06/2021 | TSC/2021-22/R/2 | 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 08:24:31 AM. |