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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 60,514 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | |||||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 388 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,373 | |||||||
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 88,000 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,110 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
11/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 78,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:06 PM. |