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.) |
01/02/2022 | SSY/2021-22/R/24 | Direct Receipts | 1,400 | Select activity nature | 28/02/2022 | SSY/2021-22/C/6 | 42,750 | |||||||
02/02/2022 | XVFC/2021-22/R/11 | Transfer | 40,000 | Select activity nature | ||||||||||
04/02/2022 | SSY/2021-22/R/25 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
08/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 74 | Select activity nature | ||||||||||
08/02/2022 | SSY/2021-22/R/26 | Direct Receipts | 1,805 | Select activity nature | ||||||||||
11/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 155,046 | Select activity nature | ||||||||||
16/02/2022 | XVFC/2021-22/R/13 | Transfer | 40,000 | Select activity nature | ||||||||||
17/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
25/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
25/02/2022 | SSY/2021-22/R/27 | Direct Receipts | 11,900 | Select activity nature | ||||||||||
25/02/2022 | SSY/2021-22/R/28 | Direct Receipts | 350 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/02/2022 | SSY/2021-22/R/29 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/02/2022 | SSY/2021-22/R/32 | Direct Receipts | 42,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:58 AM. |