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.) |
19/02/2022 | SSP/2021-22/R/7 | Direct Receipts | 700 | 03/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 5,000 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 117 | 05/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 306 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 71,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:32 AM. |