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.) |
04/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 48,000 | 07/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 15,000 | |||||||
23/03/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 300,000 | 08/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 28,200 | |||||||
26/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 192 | 22/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 24,000 | |||||||
26/03/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 678 | 24/03/2022 | MMSGVY/2021-22/P/7 | Expenditures | 35,000 | |||||||
26/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 81 | 24/03/2022 | MMSGVY/2021-22/P/8 | Expenditures | 205,000 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 93,702 | 25/03/2022 | MMSGVY/2021-22/P/9 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:24 AM. |