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 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,669 | 27/03/2022 | PPMS/2021-22/P/3 | Expenditures | 29,400 | |||||||
27/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 285 | 27/03/2022 | XVFC/2021-22/P/53 | Expenditures | 5,280 | |||||||
27/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,078 | 27/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,080 | |||||||
27/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 66 | Expenditures | ||||||||||
27/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 29,400 | Expenditures | ||||||||||
27/03/2022 | SSP/2021-22/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 140,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:37 PM. |