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.) |
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | 09/11/2021 | OWN/2021-22/P/51 | Expenditures | 354 | |||||||
02/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 12,000 | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 175,044 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 118,078 | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:22 AM. |