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 | MMSGVY/2021-22/R/3 | Direct Receipts | 17 | 01/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 995 | |||||||
01/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 1,600 | 14/02/2022 | OWN/2021-22/P/1 | Expenditures | 40,697 | |||||||
14/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,000 | 15/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 7,000 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 164,907 | 15/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 5,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | 15/02/2022 | PPMS/2021-22/P/7 | Expenditures | 10,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 19/02/2022 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/02/2022 | GPMKHA/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:28 AM. |