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.) |
06/10/2021 | SSP/2021-22/R/14 | Direct Receipts | 350 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 114,618 | 25/10/2021 | XVFC/2021-22/J/1 | 150,000 | ||||
06/10/2021 | SSP/2021-22/R/15 | Direct Receipts | 1,400 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 53,150 | |||||||
06/10/2021 | SSP/2021-22/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 177,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:21 AM. |