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.) |
02/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 83,848 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 35,970 | 07/07/2021 | GPMKHA/2021-22/C/1 | 10 | ||||
03/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 16,260 | 07/07/2021 | OWN/2021-22/C/1 | 10,976 | ||||
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 43,709 | |||||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,278 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,225 | |||||||
04/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,734 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 07/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:52 AM. |