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.) |
01/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 219 | 06/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 21,000 | 26/07/2021 | MPLADS/2021-22/C/2 | 20,602 | ||||
03/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 44,000 | 27/07/2021 | MPLADS/2021-22/P/5 | Expenditures | 20,602 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 129,833 | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:54 PM. |