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.) |
02/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 201 | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,420 | |||||||
02/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,750 | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 6,580 | |||||||
03/06/2021 | JPVN/2021-22/R/2 | Direct Receipts | 39,995 | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 1,450 | |||||||
03/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 140,396 | 03/06/2021 | JPVN/2021-22/P/1 | Expenditures | 39,995 | |||||||
09/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,750 | 07/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,000 | |||||||
16/06/2021 | JPVN/2021-22/R/1 | Direct Receipts | 249,581 | 07/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 18,000 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 258 | 29/06/2021 | JPVN/2021-22/P/2 | Expenditures | 193,620 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,043 | 29/06/2021 | SSP/2021-22/P/1 | Expenditures | 1,400 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 85 | 29/06/2021 | SSP/2021-22/P/2 | Expenditures | 1,400 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:19 AM. |