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 | 137,059 | 14/06/2021 | SSP/2021-22/P/2 | Expenditures | 11,200 | 08/06/2021 | XVFC/2021-22/C/1 | 311,815.5 | ||||
11/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,600 | 23/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | 08/06/2021 | XVFC/2021-22/C/2 | 174,056.5 | ||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 770 | 27/06/2021 | SSP/2021-22/P/1 | Expenditures | 51,100 | |||||||
30/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:27 PM. |