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/4 | Reverse Receipt -PFMS | 250,831 | 05/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 55,000 | |||||||
19/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,849 | 05/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 36,000 | |||||||
19/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,849 | 05/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:56 PM. |