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.) |
07/09/2021 | HY/2021-22/R/8 | Direct Receipts | 6,000 | 04/09/2021 | HY/2021-22/P/7 | Expenditures | 16,000 | 04/09/2021 | HY/2021-22/C/4 | 16,000 | ||||
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 04/09/2021 | OWN/2021-22/P/15 | Expenditures | 14,795 | 15/09/2021 | MBPY/2021-22/C/5 | 293,000 | ||||
15/09/2021 | MBPY/2021-22/R/5 | Direct Receipts | 293,000 | 15/09/2021 | MBPY/2021-22/P/4 | Expenditures | 256,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:13 PM. |