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.) |
03/11/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | 19/11/2021 | OWN/2021-22/P/80 | Expenditures | 3,515 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 205,783 | 26/11/2021 | XVFC/2021-22/P/68 | Expenditures | 700 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,430 | 26/11/2021 | XVFC/2021-22/P/69 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/79 | Expenditures | 8,965 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/71 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/84 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/85 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:16 PM. |