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.) |
01/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 15 | 22/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 105,800 | |||||||
07/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 19 | 25/02/2022 | PPMS/2021-22/P/6 | Expenditures | 10,000 | |||||||
07/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 335 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 114,081 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/6 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:20 PM. |