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.) |
17/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 126,792 | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 210,000 | |||||||
25/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 32,000 | 08/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 14/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:27 AM. |