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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 156,466 | 09/06/2021 | SSP/2021-22/P/1 | Expenditures | 79,800 | |||||||
09/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 19,600 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
25/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 887 | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:36 AM. |