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.) |
01/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,258 | 13/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 14,000 | |||||||
02/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 148,863 | 14/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:29 PM. |