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.) |
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 34 | 22/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 60,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 605 | 23/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 26,000 | |||||||
26/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 109,024 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 9,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:43:19 AM. |