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.) |
16/03/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | 05/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 50,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 288 | 08/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | |||||||
26/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 18 | 08/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 179,654 | 16/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | OWN/2021-22/P/1 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:13 PM. |