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.) |
11/03/2022 | XVFC/2021-22/R/6 | Transfer | 80,000 | 10/03/2022 | FFC/2021-22/P/3 | Expenditures | 8,544 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 84,213 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,723 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 75,490 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 195,455 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:37 PM. |