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.) |
28/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 21,000 | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 16,500 | |||||||
29/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 31,128 | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 45,000 | |||||||
29/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,000 | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 25,640 | |||||||
29/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 21,000 | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 25,460 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 99,668 | 29/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 9,880 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 149,501 | 29/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 19,350 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 39,980 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | PPMS/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | PPMS/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:54 AM. |