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.) |
02/07/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 99,580 | 16/07/2021 | MMSGVY/2021-22/P/10 | Expenditures | 80,000 | 15/07/2021 | MMSGVY/2021-22/C/3 | 10,000 | ||||
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,240 | 16/07/2021 | MMSGVY/2021-22/P/8 | Expenditures | 89,580 | |||||||
16/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,408 | 16/07/2021 | MMSGVY/2021-22/P/9 | Expenditures | 10,000 | |||||||
22/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 34,741 | 19/07/2021 | MMSGVY/2021-22/P/11 | Expenditures | 22,000 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 114,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:10 PM. |