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.) |
01/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 107,931 | 17/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | |||||||
09/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 161,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:37 PM. |