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.) |
03/02/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 11,340 | 23/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 11,000 | |||||||
05/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 23/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 9,000 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 124,950 | 23/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 20,250 | |||||||
17/02/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 24,000 | 23/02/2022 | MMSGVY/2021-22/P/12 | Expenditures | 17.7 | |||||||
28/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 361 | 28/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 11,500 | |||||||
28/02/2022 | MMSGVY/2021-22/R/9 | Direct Receipts | 560 | 28/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 5,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:24 AM. |