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/14 | Direct Receipts | 8 | 19/02/2022 | PPMS/2021-22/P/1 | Expenditures | 43,500 | |||||||
07/02/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 55 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 710 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 28 | Expenditures | ||||||||||
10/02/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 149,800 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 169,095 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 26,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:58 PM. |