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.) |
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 163,662 | 21/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 26,263 | 07/10/2021 | PPMS/2021-22/C/2 | 21,000 | ||||
20/10/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 21/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,940 | |||||||
21/10/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 26,270 | 21/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:53 AM. |