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.) |
01/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 97,634 | 14/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 6,400 | 14/03/2022 | PPMS/2021-22/C/3 | 23,000 | ||||
10/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 15/03/2022 | PPMS/2021-22/P/5 | Expenditures | 23,000 | |||||||
14/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,400 | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 53.1 | |||||||
14/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 23,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:23 PM. |