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.) |
04/11/2022 | PPMS/2022-23/R/6 | Direct Receipts | 355 | 04/11/2022 | PPMS/2022-23/P/5 | Expenditures | 40,188 | |||||||
04/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 241 | Expenditures | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 251 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 96,621 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 144,934 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/12 | Transfer | 80,000 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/13 | Transfer | 80,000 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/14 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:52 PM. |