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.) |
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 101,175 | 21/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | 22/06/2021 | PPMS/2021-22/C/1 | 16,000 | ||||
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10 | 23/06/2021 | PPMS/2021-22/P/1 | Expenditures | 16,000 | |||||||
21/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
22/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,687 | Expenditures | ||||||||||
23/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 32,082 | Expenditures | ||||||||||
24/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/06/2021 | PPMS/2021-22/R/3 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:44 PM. |