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.) |
22/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 131,374 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 110 | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 197,061 | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 90,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 15,367 | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 217,000 | |||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:00 PM. |