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/12 | Direct Receipts | 105,000 | 25/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 22,400 | |||||||
11/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,624.27 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/6 | Transfer | 70,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
17/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 110,935 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:56 AM. |