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.) |
09/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 22/07/2021 | MMSGVY/2021-22/P/2 | Expenditures | 6,000 | 16/07/2021 | MMSGVY/2021-22/C/1 | 5,000 | ||||
22/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 42,200 | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | 22/07/2021 | MMSGVY/2021-22/C/2 | 6,000 | ||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,790 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 137,283 | 23/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:43 PM. |