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 | GPMKHA/2021-22/R/19 | Direct Receipts | 6,200 | 04/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 45 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Transfer | 50,000 | 18/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 11,461 | |||||||
17/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 91,197 | 18/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 10,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:12 AM. |