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.) |
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 29,000 | 16/03/2022 | PPMS/2021-22/P/4 | Expenditures | 29,000 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 92 | 21/03/2022 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
26/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 48 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 304,901 | Expenditures | ||||||||||
31/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:34 PM. |