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.) |
04/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 09/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 1,620 | |||||||
08/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,700 | 09/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 430 | |||||||
08/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 450 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 41,000 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 106,368 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 41,000 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,980 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 41,800 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:38 PM. |