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.) |
30/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 65,000 | 31/03/2022 | PPMS/2021-22/P/3 | Expenditures | 21,000 | 30/03/2022 | PPMS/2021-22/C/3 | 21,000 | ||||
30/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 201 | Expenditures | 30/03/2022 | TSC/2021-22/C/1 | 12,000 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 187 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 37,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 109,325 | Expenditures | ||||||||||
30/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 139,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:31 AM. |