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 | 163,186 | 11/10/2021 | TSC/2021-22/P/1 | Expenditures | 18,900 | |||||||
20/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 299,983 | 22/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 224,900 | |||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/10/2021 | TSC/2021-22/P/2 | Expenditures | 11,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:47 AM. |