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.) |
03/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 183,338 | 30/01/2023 | MMPSY/2022-23/P/17 | Expenditures | 200,000 | |||||||
03/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 275,007 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 54,000 | Expenditures | ||||||||||
27/01/2023 | MMPSY/2022-23/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/01/2023 | MMPSY/2022-23/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/24 | Direct Receipts | 9,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:56 PM. |