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.) |
18/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 179,186 | 04/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 11,520 | 22/10/2021 | MDMS/2021-22/C/2 | 25,000 | ||||
27/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 20,000 | 07/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,500 | 22/10/2021 | NOAPS/2021-22/C/2 | 25,000 | ||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/10/2021 | MDMS/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:36 PM. |