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.) |
27/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 200,122 | 28/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 45,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,669 | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 25,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 28,500 | 28/03/2022 | PPMS/2021-22/P/2 | Expenditures | 42,000 | |||||||
28/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,201 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 23,500 | Expenditures | ||||||||||
28/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:29 AM. |