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.) |
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 21/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 35,000 | 21/02/2022 | GPMKHA/2021-22/C/3 | 30,000 | ||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 97,642 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/7 | Transfer | 29,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:47 AM. |