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.) |
03/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 4,163 | 02/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 303,683 | |||||||
03/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 3,072 | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 61,000 | |||||||
16/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 142,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:55 AM. |