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 | 86,523 | 18/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,200 | 09/06/2021 | XVFC/2021-22/C/1 | 380,422 | ||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 846 | Expenditures | 09/06/2021 | XVFC/2021-22/C/2 | 293,899 | |||||||
28/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 9,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:56 AM. |