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.) |
07/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | 26/06/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 98,218 | 26/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,500 | |||||||
29/06/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 568,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:24 AM. |