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/6 | Reverse Receipt -PFMS | 108,265 | 03/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 24,000 | 03/11/2021 | GPMKHA/2021-22/C/4 | 24,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 12,000 | 09/11/2021 | OWN/2021-22/P/33 | Expenditures | 400 | |||||||
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:43 AM. |