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 | 153,165 | 02/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | 08/06/2021 | XVFC/2021-22/C/1 | 545,074.5 | ||||
11/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,000 | 08/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | 08/06/2021 | XVFC/2021-22/C/2 | 421,109.5 | ||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 317 | 09/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | |||||||
30/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 500 | 09/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 590 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:34 PM. |