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.) |
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 126,405 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 105,000 | |||||||
17/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 44,995 | |||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,006 | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 44,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:55:26 AM. |