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/7 | Direct Receipts | 105,000 | 28/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 78,000 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 80,192 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/8 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:34 PM. |