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.) |
02/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 154 | 26/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,500 | |||||||
02/11/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 100,000 | 26/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,000 | |||||||
02/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 253 | 26/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
02/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 214,680 | 26/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,500 | |||||||
18/11/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 585,147 | 29/11/2021 | MPLADS/2021-22/P/1 | Expenditures | 22,211 | |||||||
Direct Receipts | 29/11/2021 | MPLADS/2021-22/P/2 | Expenditures | 562,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:14 PM. |