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.) |
10/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 121,294 | 19/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 320,653 | |||||||
19/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 48,050 | Expenditures | ||||||||||
20/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,715 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 181,941 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,715 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 27,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:58 PM. |