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 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 301,851 | 12/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 44,344 | |||||||
15/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 16/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 1,980 | |||||||
15/02/2022 | SSP/2021-22/R/13 | Direct Receipts | 4,850 | 16/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 8,500 | |||||||
15/02/2022 | SSP/2021-22/R/14 | Direct Receipts | 31,450 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 201,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:22 AM. |