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.) |
01/12/2021 | SSP/2021-22/R/8 | Direct Receipts | 399 | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
21/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 123,867 | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
23/12/2021 | SSP/2021-22/R/9 | Direct Receipts | 16,100 | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 54,405 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Transfer | 54,953 | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 54,800 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Transfer | 54,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:34 PM. |