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.) |
01/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 132,296 | 08/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:21 AM. |