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.) |
10/02/2022 | XVFC/2021-22/R/14 | Transfer | 68,000 | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 68,000 | |||||||
16/02/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 103,217 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 49,173 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 15,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:26 AM. |