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/2 | Direct Receipts | 4 | 01/11/2022 | OWN/2022-23/P/70 | Expenditures | 3,500 | |||||||
01/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 12,000 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 17,118 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 11,411 | Expenditures | ||||||||||
09/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
12/11/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | Expenditures | ||||||||||
12/11/2022 | XVFC/2022-23/R/11 | Transfer | 40,000 | Expenditures | ||||||||||
12/11/2022 | XVFC/2022-23/R/8 | Transfer | 40,000 | Expenditures | ||||||||||
12/11/2022 | XVFC/2022-23/R/9 | Transfer | 40,000 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/12 | Transfer | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:57 PM. |