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.) |
01/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 350 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 7,800 | |||||||
01/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 16,530 | |||||||
01/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,608 | |||||||
01/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 350 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,608 | |||||||
01/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 350 | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,216 | |||||||
01/06/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
14/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 47,415 | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 46,756 | |||||||
16/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 36,266 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 743 | Expenditures | ||||||||||
16/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
16/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
16/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
25/06/2021 | SSP/2021-22/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,807 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:46 AM. |