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.) |
02/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,481 | 03/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 58,393.8 | 03/03/2022 | NOAPS/2021-22/C/1 | 3,613.3 | ||||
02/03/2022 | XVFC/2021-22/R/4 | Transfer | 75,000 | 03/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 158,907 | 03/03/2022 | NOAPS/2021-22/C/2 | 3,613.3 | ||||
03/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 1,298.3 | 03/03/2022 | PPMS/2021-22/P/2 | Expenditures | 16,894.24 | 03/03/2022 | NOAPS/2021-22/C/3 | 3,613.3 | ||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:44 AM. |