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.) |
13/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 124,082 | 06/10/2021 | SV/2021-22/P/1 | Expenditures | 23,709 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 138,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:28 PM. |