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.) |
02/02/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 139,235 | 18/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | |||||||
03/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 1,050 | 21/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 12,500 | |||||||
04/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 230 | 21/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 12,000 | |||||||
28/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 305 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/15 | Direct Receipts | 18,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:37 AM. |