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.) |
02/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 22,775 | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 75,000 | |||||||
02/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 92,224 | Expenditures | ||||||||||
02/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 24,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 75,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 150,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:00 PM. |