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 | 80,346 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 45 | |||||||
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 121,479.81 | 08/06/2021 | SSP/2021-22/P/1 | Expenditures | 21,700 | |||||||
08/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,230 | Expenditures | ||||||||||
08/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 5,250 | Expenditures | ||||||||||
08/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 21,700 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 446 | Expenditures | ||||||||||
28/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 17,027.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:15 PM. |