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.) |
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 412 | 30/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,200 | 30/11/2021 | GPMKHA/2021-22/C/4 | 14,770 | ||||
30/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 94,255 | 30/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,570 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 141,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:00 AM. |