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.) |
17/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 131,638 | 18/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 13,520 | |||||||
18/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 27,600 | 18/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 27,600 | |||||||
18/09/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 27,600 | 18/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,600 | |||||||
18/09/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 35,000 | 18/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | |||||||
18/09/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 15,000 | 18/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 35,000 | |||||||
18/09/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 6,000 | 18/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:28 AM. |