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.) |
06/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 125,266 | 06/10/2021 | PPMS/2021-22/P/2 | Expenditures | 19,000 | |||||||
08/10/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 105,000 | 29/10/2021 | MMSGVY/2021-22/P/4 | Expenditures | 25,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:58 AM. |