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.) |
16/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,669 | 21/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 31,000 | |||||||
16/03/2022 | MPLADS/2021-22/R/5 | Direct Receipts | 57,000 | 22/03/2022 | PPMS/2021-22/P/4 | Expenditures | 24,000 | |||||||
16/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,039 | 23/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 50,000 | |||||||
16/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 28,000 | 23/03/2022 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
23/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 132,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:06 PM. |