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.) |
22/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 171,245 | 30/11/2021 | MMSGVY/2021-22/P/3 | Expenditures | 50 | |||||||
30/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 96 | 30/11/2021 | MMSGVY/2021-22/P/4 | Expenditures | 9 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 750 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 380 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,576 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 620 | |||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 9,251 | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,576 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/11/2021 | TSC/2021-22/P/6 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:30 AM. |