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.) |
01/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 81,291 | 21/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 49,987 | |||||||
04/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 25,052 | 22/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 30,013 | |||||||
11/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 10,500 | 23/02/2022 | SSP/2021-22/P/7 | Expenditures | 1,050 | |||||||
15/02/2022 | SSP/2021-22/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 54,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:42 AM. |