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.) |
04/02/2022 | XVFC/2021-22/R/10 | Transfer | 89,000 | 10/02/2022 | GPMKHA/2021-22/P/41 | Expenditures | 3,100 | 10/02/2022 | OWN/2021-22/C/10 | 8,650 | ||||
09/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,000 | 10/02/2022 | OWN/2021-22/P/22 | Expenditures | 8,650 | |||||||
10/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 7,500 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 70.95 | |||||||
11/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 141,629 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,450 | Expenditures | ||||||||||
24/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:38 PM. |