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 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,321 | 02/11/2021 | MMSGVY/2021-22/P/3 | Expenditures | 82,888 | |||||||
03/11/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 46,950 | 04/11/2021 | MMSGVY/2021-22/P/2 | Expenditures | 46,950 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Transfer | 26,000 | 18/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 11,200 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Transfer | 46,000 | 18/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,270 | |||||||
Transfer | 21/11/2021 | NWPS/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:38 AM. |