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.) |
22/11/2022 | MDMS/2022-23/R/8 | Direct Receipts | 19,092 | 11/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 8,935 | |||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62,750 | 19/11/2022 | MDMS/2022-23/P/5 | Expenditures | 4,500 | |||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 94,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:09 PM. |