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.) |
02/06/2021 | SSP/2021-22/R/11 | Direct Receipts | 1,050 | 06/06/2021 | OWN/2021-22/P/10 | Expenditures | 505 | |||||||
02/06/2021 | SSP/2021-22/R/12 | Direct Receipts | 350 | 06/06/2021 | OWN/2021-22/P/11 | Expenditures | 130 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 98,950 | 06/06/2021 | SSP/2021-22/P/2 | Expenditures | 17.7 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,725 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:40 AM. |