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.) |
13/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 319,970 | 22/07/2021 | FFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
21/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 61,919 | 22/07/2021 | FFC/2021-22/P/4 | Expenditures | 6,100 | |||||||
30/07/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 96,440 | 22/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,050 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 60,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:31 PM. |