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.) |
03/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 671 | 03/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | |||||||
03/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 03/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 1,500 | |||||||
03/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 285,876 | 03/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | |||||||
03/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | 03/02/2022 | MMSGVY/2021-22/P/1 | Expenditures | 70,000 | |||||||
03/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 44,000 | 03/02/2022 | MMSGVY/2021-22/P/2 | Expenditures | 130,000 | |||||||
15/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 62,475 | 03/02/2022 | OWN/2021-22/P/1 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | PPMS/2021-22/P/1 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | MMSGVY/2021-22/P/3 | Expenditures | 48,128 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | MMSGVY/2021-22/P/4 | Expenditures | 45,120 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | MMSGVY/2021-22/P/5 | Expenditures | 44,370 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | MMSGVY/2021-22/P/6 | Expenditures | 58,259 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | MMSGVY/2021-22/P/8 | Expenditures | 89,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:09 AM. |