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.) |
03/07/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 4,645.24 | 03/07/2022 | GPMKHA/2022-23/P/6 | Expenditures | 17.7 | |||||||
03/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 7,996.5 | 03/07/2022 | MMSGVY/2022-23/P/1 | Expenditures | 17.7 | |||||||
05/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 14,000 | 03/07/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | |||||||
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,174 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 199,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:55 PM. |