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.) |
10/06/2021 | MDMS/2021-22/R/1 | Direct Receipts | 20,000 | 05/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 109,878 | 18/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 50,000 | |||||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 26/06/2021 | MDMS/2021-22/P/1 | Expenditures | 10,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:31:00 AM. |