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.) |
01/07/2022 | MMSGVY/2022-23/R/6 | Direct Receipts | 321 | 01/07/2022 | MMSGVY/2022-23/P/5 | Expenditures | 236 | |||||||
01/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 295 | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 1,245.1 | |||||||
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 103,550 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 155,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:46 PM. |