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.) |
17/03/2022 | MBPY/2021-22/R/11 | Direct Receipts | 323,800 | 17/03/2022 | MBPY/2021-22/P/11 | Expenditures | 316,700 | |||||||
17/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,757 | 25/03/2022 | MBPY/2021-22/P/12 | Expenditures | 68 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 3,121.5 | Expenditures | ||||||||||
25/03/2022 | MBPY/2021-22/R/12 | Direct Receipts | 27,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:10 PM. |