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 | 08/07/2022 | PPMS/2022-23/P/3 | Expenditures | 160 | |||||||
15/07/2022 | PPMS/2022-23/R/2 | Direct Receipts | 10,000 | 15/07/2022 | PPMS/2022-23/P/1 | Expenditures | 23,000 | |||||||
18/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,473 | 30/07/2022 | PPMS/2022-23/P/2 | Expenditures | 3,750 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,710 | Expenditures | ||||||||||
22/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:37 AM. |