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/1 | Reverse Receipt -PFMS | 176,625 | 19/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,400 | 18/06/2021 | GPMKHA/2021-22/C/2 | 49,000 | ||||
Reverse Receipt -PFMS | 19/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:32 AM. |