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 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 230,399 | 11/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
30/11/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 325,000 | 15/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,200 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 10 | 15/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,480 | |||||||
Direct Receipts | 22/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:02 AM. |