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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 74,292 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 119,098.81 | 08/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,500 | |||||||
08/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 127 | 08/06/2021 | PPMS/2021-22/P/1 | Expenditures | 28,000 | |||||||
11/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 6,650 | 08/06/2021 | SSP/2021-22/P/1 | Expenditures | 7,000 | |||||||
11/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 7,000 | 09/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | |||||||
11/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:37 PM. |