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/10 | Direct Receipts | 567 | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 438 | 22/02/2022 | TSC/2021-22/C/2 | 20,000 | ||||
01/02/2022 | MMSGVY/2021-22/R/9 | Direct Receipts | 547 | 02/02/2022 | MMSGVY/2021-22/P/19 | Expenditures | 39,951 | |||||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,425 | 25/02/2022 | TSC/2021-22/P/4 | Expenditures | 20,000 | |||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,520 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 142,154 | Expenditures | ||||||||||
08/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 33,066 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,850 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:56 AM. |