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.) |
02/02/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 12 | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,000 | |||||||
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 210,828 | 17/02/2023 | MMSGVY/2022-23/P/6 | Expenditures | 266 | |||||||
14/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 36 | 23/02/2023 | MMSGVY/2022-23/P/7 | Expenditures | 266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:51 AM. |