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.) |
01/03/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 550 | 16/03/2022 | MMSGVY/2021-22/P/7 | Expenditures | 17.7 | 16/03/2022 | OWN/2021-22/C/2 | 16,200 | ||||
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,460 | 22/03/2022 | TSC/2021-22/P/7 | Expenditures | 17.7 | 16/03/2022 | PPMS/2021-22/C/2 | 24,000 | ||||
01/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 1,625 | 22/03/2022 | TSC/2021-22/P/8 | Expenditures | 65,140 | 22/03/2022 | TSC/2021-22/C/2 | 65,140 | ||||
01/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 132,234 | Expenditures | ||||||||||
16/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 11,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:37 PM. |