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.) |
03/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 123,627 | 09/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 12,000 | 07/02/2022 | GPMKHA/2021-22/C/12 | 12,000 | ||||
03/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 123,627 | Expenditures | ||||||||||
08/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 95,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:23 PM. |