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.) |
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 116,522 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 30,500 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 31,033 | 31/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,196 | 31/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 41,000 | |||||||
31/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 16,000 | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 51,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:30 AM. |