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.) |
02/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 123,627 | 04/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,960 | 03/08/2021 | GPMKHA/2021-22/C/3 | 15,960 | ||||
03/08/2021 | MDMS/2021-22/R/1 | Direct Receipts | 1,085 | Expenditures | ||||||||||
04/08/2021 | MDMS/2021-22/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
04/08/2021 | MDMS/2021-22/R/3 | Direct Receipts | 148,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:16 AM. |