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.) |
23/10/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 155,770 | 23/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
23/10/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 156,000 | 23/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 24,000 | |||||||
23/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 23/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 147,064 | 23/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | MMSGVY/2021-22/P/1 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | MMSGVY/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | MMSGVY/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:18 AM. |