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.) |
15/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | 02/11/2021 | SSP/2021-22/C/2 | 3,150 | ||||
15/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 150,848 | 20/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,000 | |||||||
22/11/2021 | SSP/2021-22/R/13 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:19 AM. |