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.) |
10/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 60,756 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
11/02/2022 | SSP/2021-22/R/6 | Direct Receipts | 3,100 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
15/02/2022 | SSP/2021-22/R/7 | Direct Receipts | 3,100 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
18/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 40,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:32 PM. |