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.) |
18/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 128,169 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 135,240 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 459,688 | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 64,760 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 378,390 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 147,640.5 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 9,517 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 8,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:38 PM. |