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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 14/07/2022 | MBPY/2022-23/P/12 | Expenditures | 15 | 28/07/2022 | MBPY/2022-23/C/5 | 225,000 | ||||
14/07/2022 | MBPY/2022-23/R/8 | Direct Receipts | 370 | 29/07/2022 | MBPY/2022-23/P/13 | Expenditures | 190,800 | |||||||
25/07/2022 | MBPY/2022-23/R/9 | Direct Receipts | 225,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:57 AM. |