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.) |
01/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 50,000 | 04/11/2022 | PPMS/2022-23/P/4 | Expenditures | 47,500 | 17/11/2022 | GPMKHA/2022-23/C/1 | 20,000 | ||||
01/11/2022 | PPMS/2022-23/R/3 | Direct Receipts | 20,000 | 04/11/2022 | PPMS/2022-23/P/5 | Expenditures | 20,000 | 17/11/2022 | PPMS/2022-23/C/1 | 15,000 | ||||
25/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 276,758 | 22/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 5,000 | |||||||
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 415,141 | 28/11/2022 | MMSGVY/2022-23/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:04:51 PM. |