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.) |
10/03/2022 | XVFC/2021-22/R/13 | Transfer | 120,000 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 25,760 | |||||||
10/03/2022 | XVFC/2021-22/R/14 | Transfer | 80,000 | Expenditures | ||||||||||
10/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 77,510 | Expenditures | ||||||||||
30/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 17,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:44 AM. |