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.) |
03/11/2021 | NWPS/2021-22/R/2 | Direct Receipts | 350 | 03/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,283 | |||||||
03/11/2021 | SSP/2021-22/R/15 | Direct Receipts | 15,050 | 03/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,930 | |||||||
05/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 191 | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 49,000 | |||||||
05/11/2021 | SSP/2021-22/R/16 | Direct Receipts | 185 | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 25,000 | |||||||
06/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 691 | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 40,000 | |||||||
12/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 280,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:02 AM. |