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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 166,445 | 01/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 116,645 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 154,724 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 22 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,250 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 33 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,500 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13 | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,700 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,006 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:10 AM. |