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/9 | Reverse Receipt -PFMS | 211,730 | 03/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,562 | 02/11/2021 | GPMKHA/2021-22/C/5 | 19,879 | ||||
02/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 16 | 03/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 13,317 | 12/11/2021 | OWN/2021-22/C/10 | 6,000 | ||||
22/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 13/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:37 AM. |