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.) |
01/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 204,766 | 24/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 20,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 24/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 700 | |||||||
24/11/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 20,000 | 24/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,000 | |||||||
24/11/2021 | GPMKHA/2021-22/R/20 | Direct Receipts | 20,000 | 24/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 875 | |||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 5,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:28 PM. |