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.) |
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 145 | 05/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 48,500 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 131,601 | 14/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,058 | 14/03/2022 | PPMS/2021-22/P/4 | Expenditures | 29,000 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:23 PM. |