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.) |
02/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 193 | 14/06/2021 | SSP/2021-22/P/1 | Expenditures | 60,900 | 08/06/2021 | XVFC/2021-22/C/1 | 353,118 | ||||
04/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,000 | 14/06/2021 | TSC/2021-22/P/1 | Expenditures | 36,000 | 08/06/2021 | XVFC/2021-22/C/2 | 201,708 | ||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 155,612 | Expenditures | ||||||||||
11/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
14/06/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:27 AM. |