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.) |
01/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 394 | 01/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 17.7 | |||||||
08/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 1,544 | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 8,900 | |||||||
15/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 144,889 | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 8,600 | |||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 7,630 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:39 PM. |