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.) |
15/07/2022 | PPMS/2022-23/R/1 | Direct Receipts | 10,000 | 18/07/2022 | PPMS/2022-23/P/1 | Expenditures | 10,000 | |||||||
15/07/2022 | PPMS/2022-23/R/2 | Direct Receipts | 10,000 | 29/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 40,000 | |||||||
18/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 67,214 | 29/07/2022 | PPMS/2022-23/P/2 | Expenditures | 10,000 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 100,822 | Expenditures | ||||||||||
22/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:45 PM. |