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.) |
02/02/2022 | JPVN/2021-22/R/7 | Direct Receipts | 46,000 | 02/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 3,240 | |||||||
09/02/2022 | XVFC/2021-22/R/7 | Transfer | 60,000 | 02/02/2022 | JPVN/2021-22/P/6 | Expenditures | 46,000 | |||||||
09/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 123,166 | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 47,730 | |||||||
27/02/2022 | SSP/2021-22/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/02/2022 | SSP/2021-22/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/02/2022 | SSP/2021-22/R/9 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:26 AM. |