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/8 | Reverse Receipt -PFMS | 148,393 | 07/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 605 | 14/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/03/2022 | PPMS/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 92.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:18 PM. |