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.) |
09/03/2022 | PPMS/2021-22/R/7 | Direct Receipts | 20,000 | 09/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | 09/03/2022 | GPMKHA/2021-22/C/1 | 85,000 | ||||
16/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 310 | 09/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 85,000 | |||||||
16/03/2022 | PPMS/2021-22/R/8 | Direct Receipts | 139 | 09/03/2022 | MMSGVY/2021-22/P/3 | Expenditures | 92,500 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 134,831 | 09/03/2022 | MMSGVY/2021-22/P/4 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | PPMS/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | OWN/2021-22/P/1 | Expenditures | 27,645 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | OWN/2021-22/P/2 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:05 AM. |