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 | 97,000 | 13/06/2021 | OWN/2021-22/P/4 | Expenditures | 59 | |||||||
11/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 76,525 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,132 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 544 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 46 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 9 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:44 PM. |