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 | SSP/2021-22/R/5 | Direct Receipts | 350 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 54,000 | 30/07/2021 | SSP/2021-22/C/3 | 3,850 | ||||
02/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 4,900 | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,268 | 30/07/2021 | SSY/2021-22/C/1 | 1,050 | ||||
02/07/2021 | SSY/2021-22/R/1 | Direct Receipts | 1,050 | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,300 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 198,725 | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,400 | |||||||
Reverse Receipt -PFMS | 30/07/2021 | SSP/2021-22/P/3 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | SSY/2021-22/P/1 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:03 PM. |