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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 79,991 | 11/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | 08/06/2021 | XVFC/2021-22/C/1 | 203,940.5 | ||||
11/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 9,200 | Expenditures | 08/06/2021 | XVFC/2021-22/C/2 | 172,449.5 | |||||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:00 AM. |