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.) |
02/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 03/11/2021 | OWN/2021-22/P/2 | Expenditures | 112.75 | 03/11/2021 | PPMS/2021-22/C/3 | 24,000 | ||||
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 182,272 | 04/11/2021 | PPMS/2021-22/P/3 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 40,430 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 36,165 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 41,575 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 18,080 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:04 PM. |