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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 155,042 | 22/12/2022 | MMSGVY/2022-23/P/2 | Expenditures | 112,000 | |||||||
12/12/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 24,600 | Expenditures | ||||||||||
13/12/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 7,089.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:33 AM. |