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.) |
04/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 80,733 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 99,669 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 102,103 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 59,730 | |||||||
11/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 750,000 | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 149,030 | |||||||
19/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 611 | 11/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 750,000 | |||||||
19/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,864 | Expenditures | ||||||||||
26/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 320 | Expenditures | ||||||||||
28/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:41 AM. |