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.) |
10/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 58,500 | 10/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 26,683 | |||||||
17/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 43,380 | 10/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 13,317 | |||||||
19/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 161,448 | 10/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 20,072 | |||||||
23/02/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 105,000 | 10/02/2022 | MMSGVY/2021-22/P/4 | Expenditures | 58,500 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/02/2022 | MMSGVY/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:54 AM. |