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.) |
01/02/2022 | SSP/2021-22/R/9 | Direct Receipts | 165 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 237 | Expenditures | ||||||||||
15/02/2022 | SSP/2021-22/R/10 | Direct Receipts | 3,850 | Expenditures | ||||||||||
18/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 127,444 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 84,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:52 PM. |