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.) |
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 304,948 | 22/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 100,000 | |||||||
24/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 299,501 | 22/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
25/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 708 | 22/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 27,563 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 184,400 | ||||||||||
Direct Receipts | 25/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 115,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:40 PM. |