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.) |
01/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 62,829 | 01/11/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 37,195 | |||||||
21/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 73,358 | 01/11/2021 | SV/2021-22/P/1 | Expenditures | 3,538 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 180,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:43 PM. |