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.) |
21/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 322 | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,400 | 21/02/2022 | MMSGVY/2021-22/C/1 | 74,000 | ||||
21/02/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 194,800 | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,360 | |||||||
21/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 103,394 | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 30,000 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 158 | 22/02/2022 | MMSGVY/2021-22/P/10 | Expenditures | 74,000 | |||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 11,022 | 22/02/2022 | MMSGVY/2021-22/P/8 | Expenditures | 60,856 | |||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 28 | 22/02/2022 | MMSGVY/2021-22/P/9 | Expenditures | 59,944 | |||||||
28/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 25,718 | 22/02/2022 | TSC/2021-22/P/10 | Expenditures | 70.75 | |||||||
28/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 12,000 | 22/02/2022 | TSC/2021-22/P/8 | Expenditures | 212 | |||||||
28/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 151 | 22/02/2022 | TSC/2021-22/P/9 | Expenditures | 283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:15 AM. |