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.) |
14/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 51,066 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 67,800 | |||||||
14/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 42,348 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 193,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:27 PM. |