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.) |
11/03/2022 | XVFC/2021-22/R/12 | Transfer | 60,000 | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 13,600 | |||||||
21/03/2022 | XVFC/2021-22/R/13 | Transfer | 97,000 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 80,000 | |||||||
27/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 65,000 | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,300 | |||||||
27/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 25,000 | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 97,000 | |||||||
27/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 116,013 | 28/03/2022 | PPMS/2021-22/P/2 | Expenditures | 25,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 217 | 30/03/2022 | GPMKHA/2021-22/P/80 | Expenditures | 10,000 | |||||||
30/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 65 | 30/03/2022 | MMSGVY/2021-22/P/13 | Expenditures | 67,488 | |||||||
30/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 174,018 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 15,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:39 AM. |