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.) |
06/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 163,089 | 08/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:37 PM. |