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.) |
27/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 159,626 | 26/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,830 | 25/10/2021 | GPMKHA/2021-22/C/3 | 9,830 | ||||
Reverse Receipt -PFMS | 26/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/74 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:09 PM. |