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.) |
13/10/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 15,000 | 03/10/2022 | MMSGVY/2022-23/P/6 | Expenditures | 57,000 | |||||||
19/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 20,000 | 03/10/2022 | MMSGVY/2022-23/P/7 | Expenditures | 10,000 | |||||||
19/10/2022 | PPMS/2022-23/R/5 | Direct Receipts | 47,500 | 03/10/2022 | MMSGVY/2022-23/P/8 | Expenditures | 10,000 | |||||||
20/10/2022 | XVFC/2022-23/R/7 | Transfer | 150,000 | 13/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 7,000 | |||||||
Transfer | 13/10/2022 | MMSGVY/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Transfer | 30/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:16 PM. |