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 | 11,200 | 02/06/2021 | SSP/2021-22/P/1 | Expenditures | 11,200 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 44,611 | 03/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 28,000 | |||||||
26/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 12 | 10/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 10/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 10/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:39 AM. |