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/6 | Refund of Excess Payment | 2,640 | 01/11/2021 | MMSGVY/2021-22/P/2 | Expenditures | 7,500 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 241,506 | 02/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | |||||||
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 24,000 | 02/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:46 PM. |