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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 68,184 | 17/06/2021 | PPMS/2021-22/P/1 | Expenditures | 21,000 | 17/06/2021 | PPMS/2021-22/C/1 | 21,000 | ||||
10/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 89,225 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 570 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:08 PM. |