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.) |
02/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 15,560 | 04/02/2022 | SSP/2021-22/P/5 | Expenditures | 7,900 | |||||||
02/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 9,900 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 37,000 | |||||||
02/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 559 | Expenditures | ||||||||||
04/02/2022 | SSP/2021-22/R/9 | Direct Receipts | 4,950 | Expenditures | ||||||||||
19/02/2022 | SSP/2021-22/R/10 | Direct Receipts | 4,950 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 126,410 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:33 PM. |