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.) |
01/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 115,262 | 25/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 6,300 | |||||||
11/03/2022 | SSY/2021-22/R/3 | Direct Receipts | 350 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 2,400 | |||||||
16/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 42,384 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 768 | ||||||||||
Direct Receipts | 31/03/2022 | SSY/2021-22/P/3 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:43 PM. |