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.) |
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 216,185 | 27/12/2022 | MMSGVY/2022-23/P/1 | Expenditures | 210,000 | 19/12/2022 | MMSGVY/2022-23/C/1 | 210,000 | ||||
01/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 144,123 | Expenditures | ||||||||||
10/12/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 260,000 | Expenditures | ||||||||||
10/12/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/7 | Transfer | 56,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:33 PM. |