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.) |
15/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87,559 | 01/10/2022 | FFC/2022-23/P/1 | Expenditures | 964 | |||||||
31/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,151 | 01/10/2022 | RGSA/2022-23/P/1 | Expenditures | 60,796 | |||||||
Direct Receipts | 01/10/2022 | RGSA/2022-23/P/2 | Expenditures | 48,464 | ||||||||||
Direct Receipts | 15/10/2022 | MMGPY/2022-23/P/2 | Expenditures | 69,142 | ||||||||||
Direct Receipts | 15/10/2022 | MMGPY/2022-23/P/3 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/6 | Expenditures | 51,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:17 AM. |