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.) |
11/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 264 | 02/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 20,500 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 54,899 | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 99,940 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 490,842 | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 199,880 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 736,261 | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 79,850 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:27 PM. |