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/2 | Direct Receipts | 65,000 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 30,912 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 74,084 | 15/02/2022 | OWN/2021-22/P/32 | Expenditures | 19,560 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | OWN/2021-22/P/33 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:52 PM. |