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.) |
01/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | 02/02/2022 | PPMS/2021-22/P/1 | Expenditures | 34,800 | 01/02/2022 | PPMS/2021-22/C/1 | 34,800 | ||||
05/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 18,573 | Expenditures | ||||||||||
15/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 67,653 | Expenditures | ||||||||||
15/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,623 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 108,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:13 AM. |