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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 221,595 | 15/03/2022 | PPMS/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 10,308.5 | 16/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:46 PM. |