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.) |
03/06/2021 | NDPS/2021-22/R/4 | Direct Receipts | 500 | 30/06/2021 | MMSGVY/2021-22/P/2 | Expenditures | 225,000 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 11 | 30/06/2021 | MMSGVY/2021-22/P/3 | Expenditures | 136,000 | |||||||
12/06/2021 | NDPS/2021-22/R/5 | Direct Receipts | 363 | Expenditures | ||||||||||
14/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 560,000 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 446,107 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:04 PM. |