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.) |
02/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 105,000 | 02/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 102,900 | |||||||
11/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,317 | Expenditures | ||||||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 659 | Expenditures | ||||||||||
26/03/2022 | SBM/2021-22/R/6 | Direct Receipts | 1,505 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 123,651 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:57 AM. |