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.) |
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 05/11/2021 | MMSGVY/2021-22/P/10 | Expenditures | 25,095 | |||||||
03/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 3,150 | 17/11/2021 | MMSGVY/2021-22/P/11 | Expenditures | 3,000 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 171,124 | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 216,260 | |||||||
29/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:30 PM. |