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.) |
03/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 18,000 | 21/03/2022 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
07/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 18,000 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 25,500 | |||||||
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 795 | Expenditures | ||||||||||
25/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 3,557 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 8,923 | Expenditures | ||||||||||
31/03/2022 | CGRGKVP/2021-22/R/8 | Direct Receipts | 34 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 220,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:22 PM. |