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.) |
01/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 230,486 | 01/11/2021 | GPMKHA/2021-22/P/37 | Expenditures | 63,442 | |||||||
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 23,000 | 02/11/2021 | PPMS/2021-22/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/11/2021 | PPMS/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2021 | PPMS/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | PPMS/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | PPMS/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | PPMS/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2021 | PPMS/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2021 | PPMS/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2021 | PPMS/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2021 | PPMS/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2021 | PPMS/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2021 | PPMS/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2021 | PPMS/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:30 AM. |