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.) |
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 122,877 | 02/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 580 | |||||||
15/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 25,950 | 06/03/2022 | XVFC/2021-22/P/24 | Expenditures | 17,700 | |||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:08 PM. |