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 | XVFC/2021-22/R/4 | Transfer | 50,000 | 31/03/2022 | PPMS/2021-22/P/3 | Expenditures | 36,400 | |||||||
20/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,604 | 31/03/2022 | SSP/2021-22/P/2 | Expenditures | 5,600 | |||||||
21/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,669 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,232 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 446 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 57 | Expenditures | ||||||||||
21/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 36,400 | Expenditures | ||||||||||
21/03/2022 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:46 AM. |