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/6 | Reverse Receipt -PFMS | 199,786 | 08/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 12,000 | |||||||
30/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 08/10/2021 | NOAPS/2021-22/P/1 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:49 AM. |