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.) |
01/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 210,765 | 13/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,870 | 08/11/2021 | GPMKHA/2021-22/C/1 | 26,860 | ||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 40 | 13/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 22,990 | |||||||
30/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,040 | 13/11/2021 | OWN/2021-22/P/111 | Expenditures | 120 | |||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,025 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:42 AM. |