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.) |
11/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 456 | 03/03/2022 | MMSGVY/2021-22/P/12 | Expenditures | 138,240 | |||||||
11/03/2022 | NWPS/2021-22/R/4 | Direct Receipts | 1,688 | 03/03/2022 | MMSGVY/2021-22/P/13 | Expenditures | 57,000 | |||||||
11/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 32 | 30/03/2022 | MMSGVY/2021-22/P/14 | Expenditures | 40,600 | |||||||
22/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 10,400 | 30/03/2022 | MMSGVY/2021-22/P/15 | Expenditures | 3,000 | |||||||
22/03/2022 | PPMS/2021-22/R/6 | Direct Receipts | 8,000 | 30/03/2022 | MMSGVY/2021-22/P/16 | Expenditures | 32,750 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 26,135 | 30/03/2022 | NWPS/2021-22/P/2 | Expenditures | 2,000 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 171,444 | 30/03/2022 | PPMS/2021-22/P/3 | Expenditures | 18,400 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 20,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:12 AM. |