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.) |
01/01/2022 | SSP/2021-22/R/4 | Direct Receipts | 1,659 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
11/01/2022 | SSP/2021-22/R/5 | Direct Receipts | 1,050 | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
13/01/2022 | XVFC/2021-22/R/2 | Transfer | 40,000 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 92,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:42 AM. |