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.) |
10/01/2022 | XVFC/2021-22/R/3 | Transfer | 40,000 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
11/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 202,332 | Expenditures | ||||||||||
28/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:45 PM. |