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.) |
01/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,068 | 20/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 108,000 | 19/06/2021 | GPMKHA/2021-22/C/1 | 108,000 | ||||
12/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,746 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 937 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 201,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:45 AM. |