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 | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | |||||||
14/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 21 | 09/02/2022 | MMSGVY/2021-22/P/6 | Expenditures | 3,000 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 143,424 | 09/02/2022 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 6,033 | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:01 AM. |