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.) |
01/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 06/10/2021 | MMSGVY/2021-22/P/3 | Expenditures | 100,000 | |||||||
06/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 214,438 | 13/10/2021 | MMSGVY/2021-22/P/4 | Expenditures | 29,500 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:09 AM. |