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.) |
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 40,997 | 10/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 100,000 | |||||||
17/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 7,700 | 14/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 22,050 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 129,504 | 18/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,000 | |||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 387 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 40,700 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:42 PM. |