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 | 26,000 | 14/03/2022 | PPMS/2021-22/P/8 | Expenditures | 8,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 529 | 15/03/2022 | PPMS/2021-22/P/9 | Expenditures | 8,000 | |||||||
26/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 54 | 25/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 5,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 247,360 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 10,050 | |||||||
31/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,050 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:14 PM. |