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.) |
04/07/2022 | SSP/2022-23/R/3 | Direct Receipts | 64,800 | 05/07/2022 | SSP/2022-23/P/3 | Expenditures | 65,000 | 04/07/2022 | SSP/2022-23/C/1 | 65,000 | ||||
13/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 278,936 | 21/07/2022 | SSP/2022-23/P/4 | Expenditures | 17,400 | 21/07/2022 | SSP/2022-23/C/2 | 17,400 | ||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 185,962 | Expenditures | ||||||||||
20/07/2022 | SSP/2022-23/R/4 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:17 AM. |