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/4 | Reverse Receipt -PFMS | 126,406 | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 18/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:58:31 AM. |