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/4 | Reverse Receipt -PFMS | 126,515 | 12/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,050 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:55 PM. |