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.) |
01/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 177,150 | 03/07/2021 | MMSGVY/2021-22/P/4 | Expenditures | 165 | 06/07/2021 | MMSGVY/2021-22/C/2 | 34,800 | ||||
06/07/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 260,000 | 03/07/2021 | MMSGVY/2021-22/P/5 | Expenditures | 227,400 | 08/07/2021 | MMSGVY/2021-22/C/3 | 104,000 | ||||
16/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 61,910 | 03/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 118 | |||||||
22/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 53,228 | 08/07/2021 | MMSGVY/2021-22/P/6 | Expenditures | 156,000 | |||||||
23/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 219 | 08/07/2021 | MMSGVY/2021-22/P/7 | Expenditures | 34,800 | |||||||
Direct Receipts | 12/07/2021 | MMSGVY/2021-22/P/8 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:56 AM. |