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.) |
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 10/02/2022 | XVFC/2021-22/P/65 | Expenditures | 3,520 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 126,704 | 10/02/2022 | XVFC/2021-22/P/66 | Expenditures | 9,470 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,551 | 24/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/02/2022 | MPLADS/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:47 PM. |