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.) |
09/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 73,476 | 08/03/2022 | FFC/2021-22/P/5 | Expenditures | 35,264 | 15/03/2022 | SSP/2021-22/C/2 | 10,150 | ||||
15/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,672 | 08/03/2022 | FFC/2021-22/P/6 | Expenditures | 10,000 | 15/03/2022 | SSP/2021-22/C/3 | 1,750 | ||||
24/03/2022 | SSP/2021-22/R/12 | Direct Receipts | 4,200 | 08/03/2022 | FFC/2021-22/P/7 | Expenditures | 10,600 | 15/03/2022 | SSY/2021-22/C/2 | 2,100 | ||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 80,114 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 965 | ||||||||||
Direct Receipts | 15/03/2022 | SSP/2021-22/P/3 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:30 AM. |