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.) |
15/10/2021 | XVFC/2021-22/R/4 | Transfer | 169,999 | 12/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 181,097 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
25/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,094 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 89,310 | |||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 169,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:17 AM. |