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 | MMSGVY/2021-22/R/2 | Direct Receipts | 500,000 | 23/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
06/06/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 400,000 | 26/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45,000 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 84,818 | 30/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | |||||||
19/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 30/06/2021 | MMSGVY/2021-22/P/5 | Expenditures | 500,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 496 | Expenditures | ||||||||||
26/06/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 1,734 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 124 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 496 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 67,065 | Expenditures | ||||||||||
30/06/2021 | MMSGVY/2021-22/R/7 | Direct Receipts | 500,000 | Expenditures | ||||||||||
30/06/2021 | MMSGVY/2021-22/R/8 | Direct Receipts | 400,000 | Expenditures | ||||||||||
30/06/2021 | MMSGVY/2021-22/R/9 | Direct Receipts | 1,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:38 PM. |