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.) |
16/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 120,330 | 23/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 7,350 | 23/06/2021 | NOAPS/2021-22/C/1 | 7,350 | ||||
23/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,101 | 23/06/2021 | SSP/2021-22/P/1 | Expenditures | 7,350 | 23/06/2021 | SSP/2021-22/C/1 | 9,800 | ||||
23/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 361 | Expenditures | ||||||||||
29/06/2021 | SSP/2021-22/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/11 | Direct Receipts | 8,050 | Expenditures | ||||||||||
30/06/2021 | SSY/2021-22/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:03 AM. |