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.) |
17/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 382,505 | 01/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,300 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,215 | 01/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,600 | |||||||
Direct Receipts | 01/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:42 PM. |