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.) |
01/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 175,884 | 14/03/2022 | PPMS/2021-22/P/8 | Expenditures | 26,000 | |||||||
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 26,000 | 16/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | |||||||
16/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 6,600 | 16/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 12,000 | |||||||
25/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 650 | 16/03/2022 | PPMS/2021-22/P/9 | Expenditures | 26,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 853 | 31/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 200 | |||||||
26/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 59 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:53 PM. |