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.) |
02/02/2022 | XVFC/2021-22/R/10 | Transfer | 65,000 | 11/02/2022 | OWN/2021-22/P/4 | Expenditures | 13,200 | 11/02/2022 | GPMKHA/2021-22/C/8 | 5,000 | ||||
02/02/2022 | XVFC/2021-22/R/11 | Transfer | 65,000 | 11/02/2022 | OWN/2021-22/P/5 | Expenditures | 17.7 | 11/02/2022 | OWN/2021-22/C/3 | 13,200 | ||||
02/02/2022 | XVFC/2021-22/R/12 | Transfer | 65,000 | 11/02/2022 | OWN/2021-22/P/6 | Expenditures | 63,100 | 11/02/2022 | OWN/2021-22/C/4 | 66,200 | ||||
11/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 108 | 11/02/2022 | OWN/2021-22/P/7 | Expenditures | 66,200 | 11/02/2022 | OWN/2021-22/C/5 | 63,100 | ||||
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 33,400 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 33,100 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 96,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:48 PM. |