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.) |
10/03/2022 | XVFC/2021-22/R/5 | Transfer | 40,000 | 11/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | |||||||
15/03/2022 | XVFC/2021-22/R/6 | Transfer | 60,000 | 11/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 70,371 | Expenditures | ||||||||||
31/03/2022 | SSP/2021-22/R/5 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:16 PM. |