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/1 | Direct Receipts | 65,000 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 59 | 15/02/2022 | OWN/2021-22/C/1 | 16,500 | ||||
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 91 | 11/02/2022 | FFC/2021-22/P/1 | Expenditures | 2,383 | |||||||
08/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 16,500 | 15/02/2022 | OWN/2021-22/P/2 | Expenditures | 16,500 | |||||||
11/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,383 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 153,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:19 PM. |