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.) |
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 201,234 | 14/06/2021 | TSC/2021-22/P/1 | Expenditures | 97,640 | 08/06/2021 | XVFC/2021-22/C/1 | 869,390.5 | ||||
11/06/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 219,000 | 14/06/2021 | TSC/2021-22/P/2 | Expenditures | 42,300 | 08/06/2021 | XVFC/2021-22/C/2 | 668,156.5 | ||||
11/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 2,000 | 15/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 4,380 | |||||||
17/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 311,000 | Expenditures | ||||||||||
18/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 312,000 | Expenditures | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:11 PM. |