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.) |
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 132 | 09/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,159 | 08/11/2021 | GPMKHA/2021-22/C/6 | 2,159 | ||||
01/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 166 | 09/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,450 | 08/11/2021 | NOAPS/2021-22/C/3 | 2,450 | ||||
01/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 15 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 94,900 | |||||||
19/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 129,935 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 99,947 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:51 PM. |