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.) |
10/03/2022 | PPMS/2021-22/R/10 | Direct Receipts | 12,000 | 24/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 4,500 | |||||||
29/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 162,415 | 31/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 27,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 12,037 | 31/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 19,300 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 12,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:40:18 AM. |