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/7 | Direct Receipts | 23 | 28/02/2022 | XVFC/2021-22/P/36 | Expenditures | 17.7 | |||||||
02/02/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/02/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 23 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 65,000 | Expenditures | ||||||||||
15/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 81,136 | Expenditures | ||||||||||
24/02/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 17,000 | Expenditures | ||||||||||
25/02/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:04 PM. |