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.) |
09/02/2022 | SBM/2021-22/R/3 | Direct Receipts | 474 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 98,000 | |||||||
09/02/2022 | SBM/2021-22/R/4 | Direct Receipts | 226 | 09/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 4,000 | |||||||
09/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 104,966 | 09/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 3,275 | |||||||
22/02/2022 | SBM/2021-22/R/5 | Direct Receipts | 37,400 | 09/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 3,400 | |||||||
23/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:48 AM. |