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.) |
02/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 107,720 | 03/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 229 | 25/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 18,000 | |||||||
30/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 509 | 25/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:28 PM. |