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.) |
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 127,902 | 28/02/2022 | TSC/2021-22/P/1 | Expenditures | 300 | |||||||
28/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 71,850.77 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 244 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/7 | Direct Receipts | 50,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:15:53 AM. |