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/8 | Transfer | 20,000 | 05/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 32,000 | 03/11/2021 | GPMKHA/2021-22/C/1 | 32,000 | ||||
01/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 177,808 | 15/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 354 | |||||||
02/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 16,000 | 15/11/2021 | MMSGVY/2021-22/P/2 | Expenditures | 354 | |||||||
02/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 12,000 | 15/11/2021 | NOAPS/2021-22/P/19 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:14 PM. |