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/2 | Reverse Receipt -PFMS | 113,762 | 04/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 12,000 | 03/11/2021 | GPMKHA/2021-22/C/8 | 24,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 12,000 | 04/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 12,000 | |||||||
02/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/3 | Transfer | 20,400 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:53 PM. |