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/5 | Reverse Receipt -PFMS | 154,592 | 28/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,713 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,471 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 517 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:07 PM. |