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 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 186,543 | 03/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 18,000 | 01/11/2021 | GPMKHA/2021-22/C/10 | 18,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 20,000 | 12/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 5,000 | 11/11/2021 | GPMKHA/2021-22/C/11 | 5,000 | ||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 5,000 | 29/11/2021 | GPMKHA/2021-22/C/12 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:27 PM. |