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.) |
11/10/2021 | HCY/2021-22/R/1 | Direct Receipts | 200,000 | 19/10/2021 | HCY/2021-22/P/1 | Expenditures | 112,800 | 18/10/2021 | HCY/2021-22/C/1 | 112,800 | ||||
18/10/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 304,241 | 25/10/2021 | HCY/2021-22/P/2 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:38 PM. |