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.) |
02/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 114,431 | 03/07/2021 | SSP/2021-22/P/3 | Expenditures | 5,950 | |||||||
10/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 67,317 | 05/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 90,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 05/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 40,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:46 AM. |