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.) |
02/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 19,000 | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 22,500 | |||||||
08/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 261,821 | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 25,460 | |||||||
17/11/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 292,112 | 18/11/2021 | MMSGVY/2021-22/P/2 | Expenditures | 238,000 | |||||||
Direct Receipts | 23/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:14 PM. |