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.) |
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 176,701 | 30/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 57,023 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 5 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 2,615 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,397 | 30/03/2022 | PPP/2021-22/P/1 | Expenditures | 250 | |||||||
Direct Receipts | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 130,835 | ||||||||||
Direct Receipts | 31/03/2022 | THFC/2021-22/P/2 | Expenditures | 10,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:29 AM. |