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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 147,823 | 30/03/2022 | MMSGVY/2021-22/P/1 | Expenditures | 20,000 | |||||||
30/03/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 300,000 | 30/03/2022 | MMSGVY/2021-22/P/2 | Expenditures | 40,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 22 | 30/03/2022 | MMSGVY/2021-22/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2022 | MMSGVY/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2022 | MMSGVY/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | MMSGVY/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2022 | MMSGVY/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2022 | MMSGVY/2021-22/P/8 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:36 PM. |