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/4 | Direct Receipts | 65,000 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 49,000 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 78,520 | 02/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 17,320 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Transfer | 89,700 | 02/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 20,844 | |||||||
Transfer | 02/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:13 PM. |