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 | 54,194 | 16/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | 08/06/2021 | XVFC/2021-22/C/1 | 190,853 | ||||
23/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 374 | 16/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 23,000 | 08/06/2021 | XVFC/2021-22/C/2 | 224,159 | ||||
23/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 374 | 21/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 40,000 | |||||||
28/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 11,546 | 21/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 40,000 | |||||||
28/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 11,545 | 22/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:51 AM. |