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.) |
14/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 244,274 | 05/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 17.7 | 22/10/2021 | SV/2021-22/C/3 | 32,400 | ||||
25/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 08/10/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,000 | 22/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 7,600 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,045 | 23/10/2021 | SV/2021-22/P/4 | Expenditures | 32,400 | |||||||
Direct Receipts | 26/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:59 PM. |