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 | 25,000 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 99,645 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 63,480 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 68,390 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/14 | Transfer | 400,000 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,229 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 357,423 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:08 AM. |