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 | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 60,000 | |||||||
04/02/2022 | XVFC/2021-22/R/6 | Transfer | 120,000 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/7 | Transfer | 40,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 112,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:52 AM. |