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 | 100,150 | 07/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 354 | |||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 816 | 10/06/2021 | TSC/2021-22/P/4 | Expenditures | 7,000 | |||||||
28/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 91.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:18 AM. |