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.) |
11/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 162,035 | 28/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 4,800 | 28/02/2022 | OWN/2021-22/C/6 | 6,200 | ||||
28/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 15,000 | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 18,000 | 28/02/2022 | OWN/2021-22/C/7 | 10,000 | ||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,200 | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | SBM/2021-22/R/2 | Direct Receipts | 413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:32 AM. |