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.) |
23/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 18,027 | 12/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 16,898.58 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 40,000 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 99,986 | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:37 AM. |