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.) |
15/02/2022 | SV/2021-22/R/11 | Direct Receipts | 109 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 150,000 | 01/02/2022 | GPMKHA/2021-22/C/5 | 20,000 | ||||
15/02/2022 | SV/2021-22/R/12 | Direct Receipts | 9,700 | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 48,500 | 02/02/2022 | SV/2021-22/C/5 | 14,000 | ||||
18/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 66,688 | 04/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | SV/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:05 AM. |