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.) |
05/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 208,069 | 18/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | 09/07/2021 | OWN/2021-22/C/3 | 25,000 | ||||
09/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 65,727 | 18/07/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | 09/07/2021 | SSP/2021-22/C/2 | 2,800 | ||||
09/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 36,000 | 18/07/2021 | SSP/2021-22/P/2 | Expenditures | 2,800 | 09/07/2021 | SSY/2021-22/C/1 | 700 | ||||
Direct Receipts | 18/07/2021 | SSY/2021-22/P/1 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:42 AM. |