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.) |
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 90 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 96,199 | 30/06/2021 | PPMS/2021-22/P/1 | Expenditures | 2,400 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:05 PM. |