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 | 46,281 | 28/06/2021 | SSP/2021-22/P/1 | Expenditures | 1,400 | 08/06/2021 | XVFC/2021-22/C/1 | 108,055.5 | ||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 423 | 29/06/2021 | SSP/2021-22/P/2 | Expenditures | 33,600 | 08/06/2021 | XVFC/2021-22/C/2 | 129,274.5 | ||||
29/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:17:53 AM. |