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.) |
16/02/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 80,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 80,000 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,905 | 28/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 130,000 | |||||||
28/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 11,023 | 28/02/2022 | PPMS/2021-22/P/1 | Expenditures | 14,000 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 114,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:55 PM. |