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.) |
15/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 112,349 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 16,300 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
18/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 13,200 | 29/06/2021 | TSC/2021-22/P/1 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:48 PM. |