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.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 175,884 | 12/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 4,567 | |||||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 57,106 | 19/08/2021 | FFC/2021-22/P/22 | Expenditures | 100,000 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,316 | 19/08/2021 | FFC/2021-22/P/23 | Expenditures | 35,803 | |||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 72,550 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:27 AM. |