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.) |
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,200 | 02/06/2021 | PPMS/2021-22/P/1 | Expenditures | 3,600 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 136,503 | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 725 | 30/06/2021 | MMSGVY/2021-22/P/3 | Expenditures | 59.55 | |||||||
26/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:33 PM. |