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.) |
07/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 181,350 | 18/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,320 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:46:51 PM. |