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.) |
10/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | 17/03/2022 | TSC/2021-22/P/11 | Expenditures | 12,000 | |||||||
14/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 21,000 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,488 | |||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,400 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 155,090 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,200 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,370 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 2,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:50 AM. |