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.) |
02/06/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 66,822 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 1,900 | |||||||
30/06/2021 | JPVN/2021-22/R/1 | Direct Receipts | 6,000 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 15 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 212 | 30/06/2021 | PPMS/2021-22/P/2 | Expenditures | 16,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 666 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 323 | Expenditures | ||||||||||
30/06/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 21,371 | Expenditures | ||||||||||
30/06/2021 | ZPVN/2021-22/R/2 | Direct Receipts | 17,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:14 AM. |