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.) |
03/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 161,313 | 16/02/2022 | MMSGVY/2021-22/P/23 | Expenditures | 130,000 | 15/02/2022 | MMSGVY/2021-22/C/11 | 130,000 | ||||
11/02/2022 | MMSGVY/2021-22/R/13 | Direct Receipts | 130,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:13 AM. |