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/3 | Direct Receipts | 2,088 | 02/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 115,000 | 02/03/2022 | GPMKHA/2021-22/C/1 | 115,000 | ||||
19/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 15,400 | Expenditures | ||||||||||
19/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 20,300 | Expenditures | ||||||||||
19/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
19/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 23,200 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 563 | Expenditures | ||||||||||
30/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 15,608 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 977 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 352 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 158,238 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 24,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:21 AM. |