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.) |
05/01/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 9 | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,565 | |||||||
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 268,280 | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 15,540 | |||||||
06/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 2,450 | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 11,050 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:15 PM. |