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.) |
16/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 128,000 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 53,129 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 111,485 | 20/03/2022 | OWN/2021-22/P/3 | Expenditures | 105,000 | |||||||
20/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 105,000 | 25/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 90,000 | |||||||
20/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:17 AM. |