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 | GPMKHA/2021-22/R/8 | Direct Receipts | 80,000 | 11/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 80,000 | 09/11/2021 | GPMKHA/2021-22/C/6 | 80,000 | ||||
01/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 200,166 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Transfer | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:21 PM. |