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.) |
28/02/2023 | XVFC/2022-23/R/16 | Direct Receipts | 2,111 | 27/02/2023 | PPMS/2022-23/P/3 | Expenditures | 50,000 | 27/02/2023 | MMSGVY/2022-23/C/7 | 30,000 | ||||
Direct Receipts | 28/02/2023 | MMSGVY/2022-23/P/6 | Expenditures | 30,000 | 27/02/2023 | PPMS/2022-23/C/3 | 50,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:48 AM. |