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.) |
03/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 79,161 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 285,000 | 31/08/2021 | GPMKHA/2021-22/C/2 | 6,000 | ||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,030 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 86,230 | Expenditures | ||||||||||
31/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 252 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:24 AM. |