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.) |
02/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 65,000 | 17/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 19,500 | |||||||
04/02/2022 | XVFC/2021-22/R/6 | Transfer | 80,000 | 26/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 8,000 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 123,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:00 PM. |