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.) |
11/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 25,347 | 01/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 66,000 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 150,416 | 01/11/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 81,147 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 18,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:34 PM. |