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.) |
02/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 723 | 02/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 40,150 | |||||||
02/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 114,097 | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 100,000 | |||||||
17/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 180,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:44 AM. |