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.) |
04/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 34,749 | 04/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 306,103 | |||||||
16/03/2022 | XVFC/2021-22/R/10 | Transfer | 76,000 | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 76,000 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 255,835 | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 200,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 33,936 | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:27 PM. |