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.) |
01/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 172 | 01/01/2022 | SSP/2021-22/P/4 | Expenditures | 9,100 | |||||||
01/01/2022 | SSP/2021-22/R/13 | Direct Receipts | 296.7 | 18/01/2022 | XVFC/2021-22/P/3 | Expenditures | 11,000 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 97,466 | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 7,495 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 10,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 31,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 39,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:35 AM. |