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 | 20,000 | 05/03/2022 | OWN/2021-22/P/58 | Expenditures | 500 | |||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,515 | 07/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,600 | |||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,704 | 07/03/2022 | OWN/2021-22/P/60 | Expenditures | 150,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 192,792 | Expenditures | ||||||||||
31/03/2022 | CGRGKVP/2021-22/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 186,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:28 AM. |