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.) |
22/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,042 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 106,027 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 193,562 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 136,122 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 30,564 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 22,050 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 12,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:24 AM. |