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/4 | Direct Receipts | 21,000 | 05/02/2022 | PPMS/2021-22/P/2 | Expenditures | 21,000 | 04/02/2022 | PPMS/2021-22/C/4 | 21,000 | ||||
18/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,500 | 11/02/2022 | SSP/2021-22/P/11 | Expenditures | 4,550 | 10/02/2022 | SSP/2021-22/C/11 | 4,550 | ||||
18/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 100,458 | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 150,000 | |||||||
19/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | SSP/2021-22/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/23 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:31 AM. |