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.) |
01/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 105,054 | 02/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 354 | 03/11/2021 | GPMKHA/2021-22/C/5 | 24,000 | ||||
01/11/2021 | XVFC/2021-22/R/12 | Transfer | 180,000 | 05/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 24,000 | |||||||
02/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:56 PM. |