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.) |
01/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 245,409 | 14/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 27,900 | 19/07/2021 | GPMKHA/2021-22/C/4 | 21,000 | ||||
Reverse Receipt -PFMS | 20/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:00 AM. |