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.) |
01/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 6,300 | 11/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 14,790 | |||||||
01/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 8,400 | 18/06/2021 | SSP/2021-22/P/1 | Expenditures | 15,400 | |||||||
01/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,800 | 24/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,200 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 94,754 | 24/06/2021 | PPMS/2021-22/P/1 | Expenditures | 29,400 | |||||||
26/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 983 | 30/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 26,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:17 PM. |