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.) |
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 92,635 | 29/11/2022 | BASP/2022-23/P/17 | Expenditures | 58,140 | |||||||
28/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 29/11/2022 | VMJS/2022-23/P/7 | Expenditures | 181,619 | |||||||
28/11/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 77,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:29 AM. |