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.) |
02/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | 03/02/2022 | PPMS/2021-22/P/1 | Expenditures | 27,600 | |||||||
02/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 18,400 | 03/02/2022 | PPMS/2021-22/P/2 | Expenditures | 18,400 | |||||||
02/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 113,047 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 29,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:26 AM. |