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.) |
07/10/2021 | XVFC/2021-22/R/4 | Transfer | 150,000 | 11/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 39,325 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 234,722 | 11/10/2021 | MMSGVY/2021-22/P/1 | Expenditures | 73,913 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | OWN/2021-22/P/1 | Expenditures | 45,256 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:49 PM. |