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.) |
01/01/2022 | SSP/2021-22/R/14 | Direct Receipts | 903 | 29/01/2022 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
01/01/2022 | TSC/2021-22/R/7 | Direct Receipts | 880 | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
20/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 10,000 | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,014 | |||||||
30/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 175,360 | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:00 AM. |