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 | 104,847 | 02/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 47,300 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,459 | 02/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 25,000 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:21 AM. |