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.) |
02/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105,000 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 300,000 | |||||||
13/02/2022 | PPMS/2021-22/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 123,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:17 AM. |