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.) |
10/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 20,904 | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,900 | |||||||
29/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,500 | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 148,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:42 AM. |