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.) |
06/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 118,712 | 05/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 65,000 | 05/02/2022 | GPMKHA/2021-22/C/6 | 65,000 | ||||
07/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:42:57 PM. |