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.) |
06/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 88,000 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 100,265 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 50,158 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:59 PM. |