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.) |
02/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 89,888 | 04/02/2022 | MMSGVY/2021-22/P/1 | Expenditures | 492,217 | 04/02/2022 | PPMS/2021-22/C/2 | 20,000 | ||||
02/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 89,888 | 04/02/2022 | MMSGVY/2021-22/P/2 | Expenditures | 344,735 | |||||||
04/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 04/02/2022 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
04/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 159 | 10/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 1,200 | |||||||
04/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 836,952 | 10/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 50,000 | |||||||
04/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 1,602 | Expenditures | ||||||||||
04/02/2022 | PPMS/2021-22/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
04/02/2022 | PPMS/2021-22/R/6 | Direct Receipts | 14 | Expenditures | ||||||||||
10/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | Expenditures | ||||||||||
10/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 92,187 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 27,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:26 AM. |