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.) |
01/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 3,500 | 28/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
01/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 9,800 | Expenditures | ||||||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 71,813 | Expenditures | ||||||||||
16/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:22 PM. |