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 | 46,914 | 03/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | 08/06/2021 | XVFC/2021-22/C/1 | 106,520 | ||||
30/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 12 | 11/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | 08/06/2021 | XVFC/2021-22/C/2 | 59,906 | ||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:22 AM. |