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.) |
04/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 240,000 | 03/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 75,000 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 141,913 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,026 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:54 AM. |