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.) |
09/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | 01/07/2021 | SSP/2021-22/C/5 | 1,750 | ||||
13/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 100,458 | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 29,854 | |||||||
22/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,036 | 14/07/2021 | SSP/2021-22/P/5 | Expenditures | 1,750 | |||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,670 | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:23 PM. |