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/13 | Reverse Receipt -PFMS | 127,529 | 01/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | OWN/2021-22/P/4 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:52 AM. |