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.) |
06/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,921 | 12/12/2022 | MMAY/2022-23/P/6 | Expenditures | 41,000 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 177,535 | 12/12/2022 | MMGPY/2022-23/P/1 | Expenditures | 23,420 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Transfer | 86,000 | 12/12/2022 | MMGPY/2022-23/P/2 | Expenditures | 13,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:21 AM. |