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.) |
01/11/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 17 | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 214 | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 17.7 | |||||||
01/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 21 | Expenditures | ||||||||||
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
06/11/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 124 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 177,422 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/11/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:57 AM. |