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 | FFC/2021-22/R/7 | Direct Receipts | 1,642 | 29/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,100 | |||||||
01/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
01/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
01/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 217,796 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:33 PM. |