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.) |
07/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,449 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 72,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 137 | 24/12/2021 | MMSGVY/2021-22/P/1 | Expenditures | 15,360 | |||||||
12/12/2021 | NWPS/2021-22/R/4 | Direct Receipts | 460 | 24/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 15,360 | |||||||
23/12/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 170,557 | 24/12/2021 | MMSGVY/2021-22/P/3 | Expenditures | 15,360 | |||||||
Direct Receipts | 24/12/2021 | MMSGVY/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2021 | MMSGVY/2021-22/P/5 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 24/12/2021 | MMSGVY/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2021 | MMSGVY/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:16 AM. |