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/6 | Reverse Receipt -PFMS | 108,601 | 30/01/2023 | MMPSY/2022-23/P/7 | Expenditures | 13,000 | |||||||
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 162,901 | Expenditures | ||||||||||
09/01/2023 | MMPSY/2022-23/R/10 | Direct Receipts | 46,000 | Expenditures | ||||||||||
17/01/2023 | MMPSY/2022-23/R/11 | Direct Receipts | 25,326 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 54,000 | Expenditures | ||||||||||
27/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 9,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:26 AM. |