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.) |
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 270,981 | 03/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 30,000 | 03/11/2021 | GPMKHA/2021-22/C/6 | 30,000 | ||||
03/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 187,554 | 22/11/2021 | TSC/2021-22/P/6 | Expenditures | 19,300 | 22/11/2021 | TSC/2021-22/C/3 | 19,300 | ||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:10 PM. |