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.) |
12/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 210 | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | |||||||
12/12/2021 | NWPS/2021-22/R/3 | Direct Receipts | 482 | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 36,000 | |||||||
12/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 34 | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 45,600 | |||||||
19/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 171,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:24 AM. |