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.) |
01/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 274 | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | |||||||
01/11/2021 | SSP/2021-22/R/14 | Direct Receipts | 350 | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
01/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 136,638 | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
05/11/2021 | SSP/2021-22/R/15 | Direct Receipts | 1,279 | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 93,500 | |||||||
17/11/2021 | SSP/2021-22/R/16 | Direct Receipts | 8,400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:59 PM. |