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.) |
02/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | 17/02/2022 | XVFC/2021-22/P/1 | Expenditures | 97,000 | |||||||
18/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 115,635 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 30,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:47 AM. |