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.) |
05/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | 10/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 156,483 | 20/02/2022 | MMSGVY/2021-22/P/11 | Expenditures | 5,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 150 | 23/02/2022 | MMSGVY/2021-22/P/10 | Expenditures | 17.7 | |||||||
28/02/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,240 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:07 PM. |