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/8 | Reverse Receipt -PFMS | 183,338 | 14/01/2023 | MMPSY/2022-23/P/6 | Expenditures | 28,900 | |||||||
03/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 275,007 | 19/01/2023 | MMPSY/2022-23/P/7 | Expenditures | 17.7 | |||||||
19/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 36,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 51,618 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 54,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 10,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:15 PM. |