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.) |
03/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 105,158 | 08/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 8,400 | |||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,500 | 08/02/2022 | OWN/2021-22/P/51 | Expenditures | 400 | |||||||
Direct Receipts | 09/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/53 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:36 PM. |