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/14 | Reverse Receipt -PFMS | 91,960 | 12/03/2022 | XVFC/2021-22/P/45 | Expenditures | 14,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 20,000 | 12/03/2022 | XVFC/2021-22/P/46 | Expenditures | 9,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 33 | 30/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 30,030 | |||||||
30/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 30/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | |||||||
30/03/2022 | SBM/2021-22/R/1 | Direct Receipts | 105,000 | Expenditures | ||||||||||
30/03/2022 | SBM/2021-22/R/2 | Direct Receipts | 87 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 137,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:41 AM. |