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/10 | Transfer | 80,000 | 16/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 29,546 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 213,762 | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 118,927 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 28,737 | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 118,927 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 118,927 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:14 AM. |