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.) |
17/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 13,082 | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 130,000 | |||||||
17/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 119,712 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:13 AM. |