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.) |
11/01/2022 | SSP/2021-22/R/2 | Direct Receipts | 1,350 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
11/01/2022 | SSP/2021-22/R/5 | Direct Receipts | 1,350 | 31/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 7,000 | |||||||
20/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 86,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:17 AM. |