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.) |
01/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 212,415 | 08/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 20,000 | |||||||
01/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 141,610 | 15/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 15,000 | |||||||
07/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 28/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 10,800 | |||||||
25/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 138 | 29/03/2022 | SSP/2021-22/P/7 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:34 AM. |