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.) |
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 155,400 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 327 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 49,500 | |||||||
Direct Receipts | 01/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:42:43 AM. |