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 | 24/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | |||||||
04/02/2022 | XVFC/2021-22/R/7 | Transfer | 80,000 | 24/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | |||||||
11/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 113,865 | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 113,865 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 63,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:00 PM. |