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.) |
05/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 105,000 | 20/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 17.7 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 72,064 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 256 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:25 PM. |