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.) |
29/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 171,120 | 14/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 34,839 | 14/03/2022 | MMSGVY/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 55,458.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:19 AM. |