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/7 | Reverse Receipt -PFMS | 90,922 | 11/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | 10/02/2022 | GPMKHA/2021-22/C/6 | 30,000 | ||||
25/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | 25/02/2022 | NOAPS/2021-22/C/1 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:24 AM. |