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/4 | Reverse Receipt -PFMS | 166,192 | 03/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,400 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Transfer | 75,000 | 03/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,500 | |||||||
03/11/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:47 AM. |