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.) |
11/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 170,077 | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 41,345 | 11/02/2022 | PPMS/2021-22/C/3 | 55,000 | ||||
11/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 11/02/2022 | PPMS/2021-22/P/3 | Expenditures | 55,000 | 11/02/2022 | PPMS/2021-22/C/4 | 55,000 | ||||
11/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 55,000 | Expenditures | ||||||||||
11/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 55,000 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,958 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:51 AM. |