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.) |
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,273 | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 35,000 | 01/02/2022 | GPMKHA/2021-22/C/4 | 15,000 | ||||
09/02/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 50,000 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 11,500 | 09/02/2022 | GPMKHA/2021-22/C/5 | 8,000 | ||||
10/02/2022 | XVFC/2021-22/R/7 | Transfer | 100,000 | 09/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 8,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 13,850 | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 100,000 | |||||||
16/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 141,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:29:16 AM. |