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/11 | Reverse Receipt -PFMS | 144,454 | 03/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 18,500 | |||||||
03/02/2022 | NWPS/2021-22/R/10 | Direct Receipts | 350 | 10/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
03/02/2022 | XVFC/2021-22/R/12 | Transfer | 80,000 | 11/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 27,000 | |||||||
03/02/2022 | XVFC/2021-22/R/13 | Transfer | 69,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:43 PM. |