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.) |
16/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 106,076 | 28/02/2022 | FFC/2021-22/P/18 | Expenditures | 17.7 | |||||||
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 1,037 | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 70.8 | |||||||
28/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 41,511 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 34,424 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 430 | Expenditures | ||||||||||
28/02/2022 | SBM/2021-22/R/1 | Direct Receipts | 5,219 | Expenditures | ||||||||||
28/02/2022 | SBM/2021-22/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
28/02/2022 | SBM/2021-22/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 22,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:52 AM. |