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.) |
02/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 162,445 | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
02/11/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 186,190 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:34 PM. |