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.) |
09/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 4,000 | 25/05/2021 | PPMS/2021-22/P/3 | Expenditures | 9,000 | 25/05/2021 | SSP/2021-22/C/1 | 28,795 | ||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 55,800 | 25/05/2021 | PPMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
25/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 23,400 | 25/05/2021 | SSP/2021-22/P/3 | Expenditures | 39,995 | |||||||
25/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 28,795 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 101,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:29 PM. |