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.) |
01/11/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 820,000 | 05/11/2022 | MMSGVY/2022-23/P/4 | Expenditures | 10,000 | 04/11/2022 | MMSGVY/2022-23/C/2 | 10,000 | ||||
01/11/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 1,336 | 28/11/2022 | MMSGVY/2022-23/P/5 | Expenditures | 10,000 | 16/11/2022 | MMSGVY/2022-23/C/3 | 820,000 | ||||
07/11/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 15,750 | Expenditures | 28/11/2022 | MMSGVY/2022-23/C/4 | 10,000 | |||||||
25/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:47 AM. |