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 | 09/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 60,000 | 08/02/2022 | GPMKHA/2021-22/C/2 | 60,000 | ||||
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/7 | Transfer | 60,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Transfer | 29,028 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 104,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:37 PM. |