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 | XVFC/2021-22/R/10 | Transfer | 40,000 | 26/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | |||||||
02/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 84,806 | 26/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 15,000 | |||||||
17/02/2022 | NWPS/2021-22/R/15 | Direct Receipts | 28,517 | 26/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 27/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:05 AM. |