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.) |
07/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 5,000 | 07/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 36,000 | 07/02/2022 | TSC/2021-22/C/6 | 28,500 | ||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,800 | 07/02/2022 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,150 | 07/02/2022 | TSC/2021-22/P/7 | Expenditures | 28,500 | |||||||
07/02/2022 | XVFC/2021-22/R/14 | Transfer | 40,000 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 87,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:49 PM. |