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.) |
04/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 30,000 | Select activity nature | 23/02/2022 | PPMS/2021-22/C/1 | 30,000 | |||||||
08/02/2022 | SSP/2021-22/R/3 | Direct Receipts | 302 | Select activity nature | ||||||||||
11/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 337,755 | Select activity nature | ||||||||||
17/02/2022 | XVFC/2021-22/R/10 | Transfer | 72,000 | Select activity nature | ||||||||||
17/02/2022 | XVFC/2021-22/R/9 | Transfer | 48,000 | Select activity nature | ||||||||||
18/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 23 | Select activity nature | ||||||||||
25/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 650 | Select activity nature | ||||||||||
25/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
25/02/2022 | SSP/2021-22/R/4 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
28/02/2022 | NWPS/2021-22/R/1 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:55 PM. |