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.) |
01/12/2022 | MBPY/2022-23/R/10 | Direct Receipts | 347,100 | 09/12/2022 | MBPY/2022-23/P/9 | Expenditures | 341,900 | 03/12/2022 | MBPY/2022-23/C/10 | 347,100 | ||||
03/12/2022 | MBPY/2022-23/R/11 | Direct Receipts | 3,040 | 25/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
26/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:19 PM. |