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.) |
17/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,669 | 17/03/2022 | FFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
17/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,000 | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 9,500 | |||||||
17/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 30,800 | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 4,550 | |||||||
17/03/2022 | SSP/2021-22/R/2 | Direct Receipts | 2,800 | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 6,000 | |||||||
18/03/2022 | XVFC/2021-22/R/3 | Transfer | 100,000 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:26 PM. |