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.) |
21/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 237,120 | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 27,740 | |||||||
28/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 358 | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,200 | |||||||
Direct Receipts | 23/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/1 | Expenditures | 37,728 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2021 | PPMS/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:39 PM. |