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.) |
01/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 29 | 01/07/2022 | PPMS/2022-23/P/1 | Expenditures | 18 | |||||||
01/07/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
01/07/2022 | PPMS/2022-23/R/2 | Direct Receipts | 23,000 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 185,275 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 123,519 | Expenditures | ||||||||||
26/07/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 26,680 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/18 | Direct Receipts | 4,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:18 AM. |