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.) |
22/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 34 | 22/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
22/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 22/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | |||||||
22/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 259 | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 8,200 | |||||||
22/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 24,000 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 90,690 | |||||||
22/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,786 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
22/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,969 | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:55 PM. |