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.) |
14/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 105,606 | 05/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | 13/10/2021 | GPMKHA/2021-22/C/7 | 13,510 | ||||
Reverse Receipt -PFMS | 14/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 13,510 | 25/10/2021 | SV/2021-22/C/3 | 24,000 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | SV/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | SV/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:16 AM. |