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 | 90,547 | 03/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | 08/06/2021 | XVFC/2021-22/C/1 | 225,453 | ||||
25/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 558 | 03/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | 08/06/2021 | XVFC/2021-22/C/2 | 273,906 | ||||
Direct Receipts | 03/06/2021 | TSC/2021-22/P/1 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 14/06/2021 | SSP/2021-22/P/1 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/06/2021 | SSP/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:14 AM. |