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.) |
27/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 136,706 | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 49,000 | |||||||
30/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 205,058 | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 49,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 63,002 | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 49,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 23,405 | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 239,697 | |||||||
Direct Receipts | 31/03/2022 | MPLADS/2021-22/P/3 | Expenditures | 21,429 | ||||||||||
Direct Receipts | 31/03/2022 | ZPVN/2021-22/P/1 | Expenditures | 26,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:48 AM. |