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 | 220,692 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 80,000 | |||||||
08/06/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 635 | 08/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 60,000 | |||||||
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 179,579.81 | 08/06/2021 | SSP/2021-22/P/1 | Expenditures | 37,800 | |||||||
08/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 26,600 | 10/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 40,000 | |||||||
08/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:50 AM. |