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.) |
01/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 170 | 01/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | 01/02/2022 | PPMS/2021-22/C/1 | 22,000 | ||||
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 13 | 01/02/2022 | PPMS/2021-22/P/1 | Expenditures | 22,000 | |||||||
01/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | Expenditures | ||||||||||
01/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 593 | Expenditures | ||||||||||
01/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 800,000 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 92,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:56 AM. |