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.) |
10/03/2022 | PPMS/2021-22/R/13 | Direct Receipts | 13,200 | 02/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 45,000 | |||||||
11/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 147 | 06/03/2022 | PPMS/2021-22/P/8 | Expenditures | 17.7 | |||||||
17/03/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 2,100 | 21/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 300 | |||||||
26/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 8 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 520 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 154,336 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 18,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:10 AM. |