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/4 | Reverse Receipt -PFMS | 116,907 | 03/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 41,200 | |||||||
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 633 | 05/06/2021 | TSC/2021-22/P/5 | Expenditures | 50,000 | |||||||
28/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 424 | 12/06/2021 | TSC/2021-22/P/6 | Expenditures | 90 | |||||||
Direct Receipts | 12/06/2021 | TSC/2021-22/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:59 AM. |