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.) |
11/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 29,400 | 11/03/2022 | PPMS/2021-22/P/1 | Expenditures | 28,000 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 96,874 | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 38,720 | |||||||
26/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,669 | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 20,330 | |||||||
26/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 96 | 31/03/2022 | MMSGVY/2021-22/P/1 | Expenditures | 15 | |||||||
26/03/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 9 | 31/03/2022 | PPMS/2021-22/P/2 | Expenditures | 15 | |||||||
26/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 604 | 31/03/2022 | SSP/2021-22/P/1 | Expenditures | 15 | |||||||
26/03/2022 | SSP/2021-22/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:38 AM. |