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.) |
17/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 1,050 | 08/03/2022 | MMSGVY/2021-22/P/10 | Expenditures | 200,000 | 08/03/2022 | MMSGVY/2021-22/C/3 | 200,000 | ||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 745 | 14/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 17.7 | 14/03/2022 | MMSGVY/2021-22/C/4 | 340,000 | ||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 187,818 | 15/03/2022 | MMSGVY/2021-22/P/11 | Expenditures | 340,000 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | OWN/2021-22/P/8 | Expenditures | 745 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:47 PM. |