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.) |
20/07/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 373,500 | 01/07/2021 | PPMS/2021-22/P/1 | Expenditures | 6,000 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 217,686 | 01/07/2021 | PPMS/2021-22/P/2 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | PPMS/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | PPMS/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | PPMS/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | PPMS/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | PPMS/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | PPMS/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:46 PM. |