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.) |
02/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 75,653 | 05/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 32,000 | 05/07/2021 | XVFC/2021-22/C/1 | 323,841 | ||||
19/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 4,550 | 05/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,700 | 05/07/2021 | XVFC/2021-22/C/2 | 248,188 | ||||
Direct Receipts | 05/07/2021 | TSC/2021-22/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2021 | SSP/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:39 AM. |