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.) |
06/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 300,442 | 05/10/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:22 AM. |