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 | 44,533 | 22/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 70,000 | 08/06/2021 | XVFC/2021-22/C/1 | 101,724.5 | ||||
11/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 2,700 | 24/06/2021 | SSP/2021-22/P/2 | Expenditures | 9,450 | 08/06/2021 | XVFC/2021-22/C/2 | 61,691.5 | ||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:59 AM. |