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.) |
03/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 194,948 | 05/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 400,000 | |||||||
09/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:59 PM. |