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.) |
02/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 103,190 | 08/07/2021 | SSP/2021-22/P/2 | Expenditures | 10,300 | 02/07/2021 | SSP/2021-22/C/1 | 10,300 | ||||
09/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 25,200 | 27/07/2021 | FFC/2021-22/P/7 | Expenditures | 99,800 | |||||||
27/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,772 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,900 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:20 PM. |