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.) |
01/08/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 8,000 | 10/08/2022 | MMSGVY/2022-23/P/1 | Expenditures | 4,000 | |||||||
12/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 25/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 27,350 | |||||||
18/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 114,120 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,081 | Expenditures | ||||||||||
31/08/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:32 PM. |