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 | 14,700 | 05/06/2021 | SSP/2021-22/P/1 | Expenditures | 10,500 | |||||||
01/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 40,600 | 19/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45,000 | |||||||
01/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 180,102 | Expenditures | ||||||||||
18/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 239,874 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:23 PM. |