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.) |
15/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,672 | 15/03/2022 | PPMS/2021-22/P/2 | Expenditures | 21,000 | 15/03/2022 | PPMS/2021-22/C/3 | 21,000 | ||||
15/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 15/03/2022 | SSP/2021-22/P/7 | Expenditures | 1,050 | 15/03/2022 | SSP/2021-22/C/7 | 1,050 | ||||
24/03/2022 | SSP/2021-22/R/10 | Direct Receipts | 700 | 15/03/2022 | SSY/2021-22/P/6 | Expenditures | 1,050 | 15/03/2022 | SSY/2021-22/C/6 | 1,050 | ||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 128,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:08 AM. |