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.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 95,448 | 02/08/2021 | PPMS/2021-22/P/13 | Expenditures | 2,400 | |||||||
07/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 26,854 | 02/08/2021 | PPMS/2021-22/P/4 | Expenditures | 2,400 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 244 | 02/08/2021 | PPMS/2021-22/P/5 | Expenditures | 2,400 | |||||||
31/08/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 85,500 | 02/08/2021 | PPMS/2021-22/P/6 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/08/2021 | PPMS/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/08/2021 | PPMS/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/08/2021 | PPMS/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/08/2021 | PPMS/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2021 | PPMS/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2021 | PPMS/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:54 AM. |