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.) |
01/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 119,324 | 09/03/2022 | GPMKHA/2021-22/P/44 | Expenditures | 13,000 | |||||||
07/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,000 | 14/03/2022 | GPMKHA/2021-22/P/45 | Expenditures | 37,000 | |||||||
07/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 22,000 | 16/03/2022 | GPMKHA/2021-22/P/46 | Expenditures | 4,000 | |||||||
14/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 56 | 17/03/2022 | FFC/2021-22/P/24 | Expenditures | 54,000 | |||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:15 PM. |