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.) |
05/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 150,000 | 07/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,165 | |||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 07/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 180 | |||||||
05/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,400 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 30.47 | |||||||
05/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,200 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 131,980 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,012 | Expenditures | ||||||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:38 AM. |