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.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 160,792 | 19/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,030 | 17/08/2021 | GPMKHA/2021-22/C/5 | 71,439 | ||||
27/08/2021 | XVFC/2021-22/R/2 | Transfer | 40,000 | 19/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 4,335 | 19/08/2021 | GPMKHA/2021-22/C/6 | 10,000 | ||||
Transfer | 19/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 13,200 | 19/08/2021 | PPMS/2021-22/C/2 | 9,600 | |||||||
Transfer | 19/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 20,900 | ||||||||||
Transfer | 19/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,400 | ||||||||||
Transfer | 19/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Transfer | 19/08/2021 | PPMS/2021-22/P/1 | Expenditures | 19,200 | ||||||||||
Transfer | 27/08/2021 | PPMS/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:53 PM. |