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.) |
05/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 198,373 | 11/10/2021 | NRDWSP/2021-22/P/2 | Expenditures | 45 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,464 | 27/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 8,300 | |||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:37 PM. |