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.) |
11/03/2022 | PDS/2021-22/R/21 | Direct Receipts | 4,945 | 03/03/2022 | PDS/2021-22/P/29 | Expenditures | 9,000 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 559,146 | 03/03/2022 | PDS/2021-22/P/30 | Expenditures | 14,988 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | PDS/2021-22/P/31 | Expenditures | 3,559 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | PDS/2021-22/P/32 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:43 AM. |