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/2 | Direct Receipts | 212 | 01/02/2022 | MMSGVY/2021-22/P/4 | Expenditures | 17.7 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 129,353 | 22/02/2022 | MMSGVY/2021-22/P/5 | Expenditures | 17.7 | |||||||
07/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 182 | 23/02/2022 | OWN/2021-22/P/32 | Expenditures | 17.7 | |||||||
28/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 185 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:32 AM. |