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.) |
31/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 56,936 | 31/07/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
31/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 48,951 | 31/07/2021 | MMSGVY/2021-22/P/5 | Expenditures | 21,000 | |||||||
31/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,026 | 31/07/2021 | MMSGVY/2021-22/P/6 | Expenditures | 63 | |||||||
31/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 337 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,361 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 167,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:20 PM. |