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.) |
02/06/2021 | PPMS/2021-22/R/6 | Direct Receipts | 500,000 | 02/06/2021 | PPMS/2021-22/P/7 | Expenditures | 500,000 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 75,537 | 28/06/2021 | PPMS/2021-22/P/2 | Expenditures | 6,000 | |||||||
26/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 1,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:57 PM. |