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.) |
01/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 115,389 | 07/03/2022 | CGRGKVP/2021-22/P/4 | Expenditures | 9,500 | |||||||
14/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 14/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 9,600 | |||||||
26/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 1,965 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 3,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:34 AM. |