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.) |
18/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 100,000 | 16/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,000 | |||||||
23/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 28,800 | 17/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 14,000 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 147,187 | 17/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 24,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 676 | 21/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 11,300 | |||||||
Direct Receipts | 21/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:24 PM. |