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.) |
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 158,081 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | 30/06/2021 | PPMS/2021-22/C/1 | 20,400 | ||||
Reverse Receipt -PFMS | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 26,050 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | PPMS/2021-22/P/1 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:39 PM. |