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.) |
09/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 23/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 23,600 | 16/03/2022 | GPMKHA/2021-22/C/10 | 40,000 | ||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,364 | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 70.8 | 16/03/2022 | OWN/2021-22/C/6 | 30,000 | ||||
26/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 831 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 445,581 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 63,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:19 PM. |