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.) |
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 40,000 | 02/02/2022 | OWN/2021-22/P/1 | Expenditures | 472,829 | |||||||
10/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 105,000 | 11/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 60,000 | |||||||
10/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 81,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:05 PM. |