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.) |
15/03/2022 | XVFC/2021-22/R/8 | Transfer | 40,000 | 30/03/2022 | SSP/2021-22/P/4 | Expenditures | 21,350 | |||||||
25/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 233,418 | Expenditures | ||||||||||
31/03/2022 | SSP/2021-22/R/21 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:20 AM. |