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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 55,856 | 01/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,319 | 01/06/2021 | MPLADS/2021-22/P/3 | Expenditures | 17.7 | |||||||
07/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 145,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:43 AM. |