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.) |
02/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 3,236 | 31/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 150,140 | |||||||
19/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 2,450 | Expenditures | ||||||||||
19/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,713 | Expenditures | ||||||||||
30/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 12,082 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 117 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 999 | Expenditures | ||||||||||
31/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 990 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:24 PM. |