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.) |
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 30,552 | 02/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 22,500 | 02/03/2022 | GPMKHA/2021-22/C/2 | 22,500 | ||||
11/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 22/03/2022 | PPMS/2021-22/P/2 | Expenditures | 22,000 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 437 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 121,549 | Expenditures | ||||||||||
26/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:14 AM. |