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.) |
23/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 119,142 | 24/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,700 | |||||||
25/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 658 | 24/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 13,124 | |||||||
Direct Receipts | 24/10/2021 | TSC/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 20,651 | ||||||||||
Direct Receipts | 28/10/2021 | TSC/2021-22/P/6 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:24:50 PM. |