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.) |
19/02/2022 | SSP/2021-22/R/11 | Direct Receipts | 5,950 | 02/02/2022 | PPMS/2021-22/P/5 | Expenditures | 24,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 218,478 | 02/02/2022 | SSP/2021-22/P/8 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | SSP/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | SSP/2021-22/P/10 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | SSP/2021-22/P/11 | Expenditures | 17,950 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:38 AM. |