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.) |
14/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 138,535 | 14/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | |||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,961 | 31/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,950 | |||||||
31/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 150,000 | 31/10/2021 | OWN/2021-22/P/13 | Expenditures | 44,000 | |||||||
31/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/10/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:50 AM. |