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.) |
02/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 95,412 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 19,950 | |||||||
12/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 105,000 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 522 | 07/07/2021 | OWN/2021-22/P/2 | Expenditures | 29,000 | |||||||
12/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 17,000 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:40 AM. |