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 | 62,648 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 7,000 | |||||||
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 112,970.81 | 08/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,000 | |||||||
08/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 451 | 08/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | |||||||
08/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 13,300 | 08/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:40 AM. |