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.) |
18/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 124,228 | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 137,000 | |||||||
19/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
19/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 24,000 | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
26/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 23,427 | 19/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 38,000 | |||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:06 AM. |