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/4 | Direct Receipts | 65,000 | 08/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 30,100 | |||||||
10/02/2022 | XVFC/2021-22/R/5 | Transfer | 80,000 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/6 | Transfer | 60,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 94,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:14 AM. |