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.) |
01/11/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 72 | Select activity nature | ||||||||||
04/11/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 72 | Select activity nature | ||||||||||
04/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 53 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,895 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,263 | Select activity nature | ||||||||||
09/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:44 AM. |