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.) |
09/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 139,256 | 27/11/2021 | FFC/2021-22/P/3 | Expenditures | 30,400 | 28/11/2021 | SSP/2021-22/C/5 | 25,200 | ||||
28/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2 | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 40,600 | 28/11/2021 | SSP/2021-22/C/6 | 4,200 | ||||
28/11/2021 | SSP/2021-22/R/15 | Direct Receipts | 25,200 | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,500 | |||||||
28/11/2021 | SSP/2021-22/R/16 | Direct Receipts | 8,750 | 29/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 59 | |||||||
Direct Receipts | 29/11/2021 | SSP/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/11/2021 | SSP/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:26 PM. |