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.) |
06/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 24,866 | 17/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,690 | |||||||
23/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 126,635 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 50,300 | |||||||
29/11/2021 | XVFC/2021-22/R/4 | Transfer | 41,000 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | |||||||
29/11/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:44 PM. |