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.) |
16/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 80,000 | 25/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | 25/03/2022 | GPMKHA/2021-22/C/1 | 20,000 | ||||
17/03/2022 | SV/2021-22/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/6 | Transfer | 300,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 81,990 | Expenditures | ||||||||||
31/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:17 AM. |