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.) |
09/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 126,543 | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 50,000 | |||||||
14/02/2022 | NWPS/2021-22/R/6 | Direct Receipts | 1,000 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 90,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:39 PM. |