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.) |
17/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 18/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 43,810 | 03/12/2022 | MBPY/2022-23/C/10 | 280,000 | ||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 20/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 33,110 | |||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 76,920 | 20/12/2022 | MBPY/2022-23/P/19 | Expenditures | 283,200 | |||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/3 | Expenditures | 33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:16 AM. |