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.) |
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 119,789 | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 32,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 107,042.25 | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,500 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,108,809.7 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/1 | Expenditures | 140,103.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:46 PM. |