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.) |
01/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 21,000 | 23/11/2021 | FFC/2021-22/P/2 | Expenditures | 38,000 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 121,842 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 343 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:16 AM. |