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 | SSP/2021-22/R/4 | Direct Receipts | 647 | 28/06/2021 | SSP/2021-22/P/1 | Expenditures | 39,900 | 08/06/2021 | XVFC/2021-22/C/1 | 185,897 | ||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 76,532 | Expenditures | 08/06/2021 | XVFC/2021-22/C/2 | 104,581 | |||||||
14/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:04 AM. |