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.) |
12/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 88,048 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 64,200 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 12,706.3 | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 97,800 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 145,936 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 317,520.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:25 PM. |