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.) |
14/03/2022 | XVFC/2021-22/R/5 | Transfer | 18,000 | 28/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 17,000 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,930 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Transfer | 18,000 | 31/03/2022 | FFC/2021-22/P/75 | Expenditures | 0.75 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Transfer | 20,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 388 | Expenditures | ||||||||||
25/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 1,425 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 118,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:21 AM. |