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.) |
02/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 33,000 | 02/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 131,853 | |||||||
23/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 189,939 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 264,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 65,132 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 211,000 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:31 PM. |