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 | 83,463 | 03/06/2021 | PPMS/2021-22/P/1 | Expenditures | 6,000 | 08/06/2021 | XVFC/2021-22/C/1 | 190,140 | ||||
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,042 | 03/06/2021 | PPMS/2021-22/P/2 | Expenditures | 3,600 | 08/06/2021 | XVFC/2021-22/C/2 | 105,947 | ||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:02 AM. |