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.) |
07/07/2022 | MBPY/2022-23/R/6 | Direct Receipts | 158,900 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | 08/07/2022 | MBPY/2022-23/C/10 | 200,000 | ||||
07/07/2022 | MBPY/2022-23/R/7 | Direct Receipts | 384 | 10/07/2022 | MBPY/2022-23/P/6 | Expenditures | 157,800 | 18/07/2022 | MBPY/2022-23/C/11 | 42,200 | ||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 116,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:37 AM. |