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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 92,837 | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 80,450 | 14/08/2021 | SSP/2021-22/C/2 | 5,250 | ||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 137,887 | 15/08/2021 | SSP/2021-22/P/4 | Expenditures | 5,250 | |||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:53 PM. |