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 | SSP/2021-22/R/15 | Direct Receipts | 7,000 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | |||||||
06/11/2021 | SSP/2021-22/R/16 | Direct Receipts | 170 | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 8,400 | |||||||
17/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 75 | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,100 | |||||||
17/11/2021 | SSP/2021-22/R/17 | Direct Receipts | 9,200 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 165,036 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:23 PM. |