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/3 | Reverse Receipt -PFMS | 118,820 | 19/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 45 | |||||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 19/06/2021 | TSC/2021-22/P/1 | Expenditures | 45 | |||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,241 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,625 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 668 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:09 PM. |