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.) |
16/03/2022 | XVFC/2021-22/R/14 | Transfer | 137,491 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 30,000 | 31/03/2022 | OWN/2021-22/C/6 | 30,000 | ||||
31/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 56,000 | 31/03/2022 | OWN/2021-22/C/7 | 56,000 | ||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 33,400 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 144,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:58 AM. |