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.) |
23/06/2021 | PPMS/2021-22/R/3 | Direct Receipts | 28,800 | 01/06/2021 | MMSGVY/2021-22/P/4 | Expenditures | 7,000 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 155,093 | 05/06/2021 | MMSGVY/2021-22/P/5 | Expenditures | 34,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 570 | 09/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 254 | 12/06/2021 | MMSGVY/2021-22/P/3 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:55 PM. |