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 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 434,082 | 02/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | |||||||
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 30,000 | 18/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | |||||||
26/11/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 340,000 | 18/11/2021 | PPMS/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/11/2021 | PPMS/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:59 AM. |