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/4 | Reverse Receipt -PFMS | 112,714 | 03/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 60,000 | |||||||
03/02/2022 | NWPS/2021-22/R/15 | Direct Receipts | 1,750 | Expenditures | ||||||||||
17/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 32,588 | Expenditures | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:33 AM. |