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.) |
16/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 163,198 | 30/07/2021 | FFC/2021-22/P/3 | Expenditures | 37,777 | |||||||
16/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
16/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,621 | Expenditures | ||||||||||
16/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 102,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:48 PM. |