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.) |
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 467 | 01/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,200 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 174,766 | 01/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,500 | |||||||
03/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | 01/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/11/2021 | MPLADS/2021-22/P/2 | Expenditures | 79,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:34 AM. |